Sponsored Project Administration - SPA
Purcard Management
Ensure departmental PurCard holders
- Understand and apply specific award, sponsor and federal regulations as well as UVM policy to PurCard purchases
- Reallocate only alowable costs to sponsored prject chartstrings
- Reallocate PurCard expenses to correct chartstrings by UVM deadlines to avoid future cost transfers
Last modified June 27 2011 02:30 PM
