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Controller's Office |
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Grant Closing DISCONTINUE USE OF THE GRANT CODE (INDEX #) AFTER THE ENDING DATE OF THE GRANT.
Deficits Grant expenditures not reimbursed by the granting agency must be cleared. The project director in consultation with his/her department and college must transfer funds into the grant or transfer non-reimbursed expenditures to another appropriate University Index. Closing Grant Procedures
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| pjblaylock@semo.edu | (573)
651-2074 | updated 08.28.08 |
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