“SPEAR” Workshop October 19 & 30, 2015 Financial

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SPEAR Workshop October 19 30, 2015 Financial Management of your project Financial Management Direct Benefit to Sponsored Award Personnel Costs Encumbered HRPayroll Non Personnel Costs Purchasing Accounts Payable Non-Duty Stipends

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01
“SPEAR”
Workshop
October 19 & 30, 2015 Financial Management of your project<br>
02
Financial Management<br>
03
Direct Benefit to Sponsored Award Personnel Costs Encumbered– HR/Payroll
Non Personnel Costs
Purchasing
Accounts Payable
Non-Duty Stipends
Research Participant Payments
Travel/Expense Reports Journal Entries/ DOL – General Accounting
Interdepartmental Requisitions
Graduate Waivers – Graduate studies Spending Funds<br>