Challenge Grant Procedures

Challenge Grant Procedures

  • Challenge Grant Procedures for Department Processing
    • Scholarships
    o You will receive the available funds notification from the 线上赌博app Foundation
    o 线上赌博app will setup the Challenge Grant Budgets in the 79400-79599 series for reporting purposes (these are not additional funds but the same funds the 线上赌博app Foundation has notified you of)
    o Scholarships – use current process to request scholarships to be awarded via the Financial Aid & Scholarship Office
    • Operating Expenses/Salaries
    o Use the normal 线上赌博app Accounts Payable and Payroll procedures
    o Documents should be sent through Grant & Contract Accounting prior to going to Accounting
    o Use the applicable Challenge Grant Funding Source – fund # should be between 79400-79599 – Contact Grant & Contract Accounting with questions
    • All Challenge Grant Funds will be billed by the Grant & Contract Accounting Office. Payments from the Foundation will be directed to the Grant & Contract Accounting Office and recorded in accordance with the billings.