This workshop provides an overview of managing non-labor expenditures on sponsored projects. Topics include indirect versus direct costs, steps for charging direct expenditures, and transaction types including petty cash, food and beverage, tuition, fellowships, travel, participant support, subrecipients, contractors, etc. Journal vouchers, cost transfers, and reconciling non-labor charges are also discussed.

This session fulfills a requirement of the Research Administrator Certificate Program.  You do not need to be in the program to attend the session.

Instructions and registration information. 

Video-conferencing for this session is available at the following locations:  Science and Tech Campus, Bull Run Hall 254; and Arlington Campus, Founders Hall B119.  The session will also be videotaped.