External Grant Expenditures
Faculty and Staff interested in pursuing external grant opportunities should consult the Grants Office in Academic Affairs for assistance.
Please contact Accounting for assistance paying expenditures from external grants.
Expenditures and travel reimbursements funded solely from “Sponsored Programs” are governed by the terms and conditions of the grant or contract. In the absence of any external grant regulations, State regulations apply. All payment and reimbursement request paperwork must be clearly labeled with “Sponsored Program”.