Expense Report Information

In an expense report, the first screen is the report header and there is a question that asks if charging restricted grant/accounts in the expense report (see below example).  This field is commonly answered incorrectly as “yes”.  A restricted account is a fund in the range of 200000-305999.  If the expenses are being charged to funds outside of that range, the field in the report header should be marked “no”.

Contact me with any questions.
Jackie Fuzey
Compliance Program Consultant, Accounts Payable
631-3936

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