Non-Salary Operating Expenses

LAST UPDATED: January 6, 2012

What You Should Know

Non-salary operating expenses include travel, copier charges, telephones, offices supplies, food, printing, and the like. These expenses hit project grants in a number of different ways: through invoices, credit card purchases, wire transfers, the Departmental Charge system, journal vouchers, IIS, and EIIs.

For a comprehensive review of account code definitions and suggested use procedures see the Account Code Primer.

For more information


 

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