Non-personnel costs must follow the basic costing principles of reasonable, allocable and allowable. All non-personnel costs charged to sponsored awards must comply with University policy, as well as with any specific sponsor requirements and federal and state laws and regulations.
Note: SPA is currently updating several Policies and Guidelines to reflect Workday and Research Management Systems references and functionality (Spring 2023)
Administrative Cost Policy
Cost Transfer Policy and Procedures Responsible Offices: Sponsored Projects AccountingEffective Date: March 2023 A Cost Transfer is the […]
Facilities & Administrative Rates
Government Funded Property
Visa (H-1B) Fees