Set up expenditure categories (allocations)

• Set up expenditure categories in the UCSD operating ledger
• Handle special-case allocations such as subfunds
• Get the financial training and tools you'll need

Your award's terms and conditions

• Avoid common pitfalls of award spending
• Understand the terms used in your award document
• Meet the relevent cost-accounting standards

Spending money before you receive it

• The earliest that you can start spending funds
• How to get pre-award spending approval
• Which pre-award costs are allowable

Questions? Contact OPAFS.