Allowable/Unallowable Expenditures
Direct Costs:
- Any cost which can be readily and specifically identified as benefiting a sponsored project
Typically Unallowable:
- memberships
- alcohol
- entertainment
- non-project specific office supplies
- utilities
- phones
- copies
- administrative staff
- postage
- food not associated with travel
Note: All grants have specific project related guidelines regarding allowability.