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SUPPLIES / MATERIALS |
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Items for all federally funded proposals with a unit cost under $5,000
should be included under Supplies/Materials.
Check sponsor's proposal guidelines to determine if supplies/materials
are to be itemized.
BUSF2.00
includes a list
of supply categories.
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- Office Supplies are
generally unallowable as direct cost under federal funds.
See SAM guidelines in the
Allowable Expenditure Memo for determining the allowability
of office supplies.
- Food must be specified
in the grant in order to be an allowable expense (e.g.
food for workshops, training, subject incentives, and meetings
involving non-USC attendees).
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