What are allowable expenditures for a Center grant?
Travel and travel-related expenses directly related to the project (no first class or business class travel allowed) Honoraria for conference participants (up to $500) Supplies relevant to the project (excluding computers, printers, and other hardware) Fees to access research collections, library archives, etc. Other research (i.e. photocopies) or conference (i.e.
Related Questions
- I can not charge clerical staff’s salaries to my grant since they are not allowable. Can I use these expenditures to meet my cost sharing requirements?
- Are rent, utilities and telephone expenses allowable costs or must they be included as part of administrative expenditures?
- What are allowable expenditures for a Center grant?
