Processing of Expenditures

CSUN > Sponsored Programs > Post-Award Administration > Processing of Expenditures

Processing of Expenditures
Sponsored Programs

Personnel Cost	Operating Cost	Processing Issues
Faculty Release Time / Reimbursed Time Compensation to Faculty (Faculty Payment Request) Payroll for Salaried Staff (Salary Payment Authorization) Payroll for Hourly Staff (Time Sheet)	Procurements / Orders (Purchase Order) Payment Authorization/ Reimbursement (Check Request) Travel Expenses (Travel Expense Claim) Independent Contractors (Request for Independent Contractor) Subawards/Subcontracts Advances	Coding of Expenses (Accounting String) Supporting Documentation Purchasing Policy Payments to Non-Resident Aliens ("Glacier" Tax Assessment) California Sales Tax

Personnel Cost

Operating Cost

Processing Issues

Faculty Release Time / Reimbursed Time

Compensation to Faculty
(Faculty Payment Request)

Payroll for Salaried Staff
(Salary Payment Authorization)

Payroll for Hourly Staff
(Time Sheet)

Procurements / Orders
(Purchase Order)

Payment Authorization/
Reimbursement
(Check Request)

Travel Expenses
(Travel Expense Claim)

Independent Contractors
(Request for Independent Contractor)

Subawards/Subcontracts

Advances

Coding of Expenses
(Accounting String)

Supporting Documentation

Purchasing Policy

Payments to Non-Resident Aliens
("Glacier" Tax Assessment)

California Sales Tax

This website was last updated on: Tuesday, August 26, 2008 2:05 PM

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