Good Morning NACCA Community.
A colleague asks:
"Does your university/institution have a documented policy or procedure on how purchase card or other rebates (i.e. revenue received) are to be tracked for expenditures related to sponsored awards? Also, how should rebates be treated in relation to F&A proposal costs? Any insight would be appreciated. Thanks."
Please reply to this thread or directly to me with your assistance! Thanks in advance for the knowledge transfer.
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A. Chea Smith
Director, Cost Analysis & Reporting
Rutgers, The State University of New Jersey
chea.smith@...Associate Director, NACCA
2021 NACCA Collaborate Co-Chair
2020 NCURA Collaborate Past Chair
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