Title: Non-Federal Grants and Contracts
103/285 PR Continuing 20.285 (1) (j) Yes
All moneys received from non-federal grants and contracts to be administered and expended in accordance with the provisions of the non-federal grants and contracts to carry out the purposes for which made and received.
Institutions Which Have Budget Authority for This Appropriation:
Allowable Major Classes of Expense/Revenue:
Salaries, fringe benefits, supplies & expense, sales credits, capital, special purpose and financial aid.
Special Restrictions or Policies/Procedures:
- Position Control Policies
s. 16.505 (2m) applies, see Appendix A.
- Budget Control/Transfers/Overdrafts
See FAP - Budget Transfers (F5) for these limitations.
- Activity Code Limitations
All activities may be used for expenditure. See Activity Codes and Definitions for descriptions.
Year-End Instructions (lapse, carry forward, etc.):
The year end cash balance is carried forward to the new fiscal year in the same appropriation. The total amount of Indirect Cost charges and receipts (refund of expense) must net to zero. Refunds of prior year expenditures are deposited to this appropriation using the code of the original expenditure.
Special Instructions on Salaries/Fringe Benefits:
Policy Paper References:
FAP - Extramural Support Administration (G2)