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My Wallet Transactions in Expense Reports in NUFinancials

receipts and other supporting documentation (e.g. foreign currency conversion, hotel, Expense Policy Exception Form) in the Attach Receipt box. Click on Attach Receipt Click Add Attachment

Understanding the GM044 Sponsored Project Portfolio in Cognos Analytics

F&A The Facilities & Administration (F&A) rate is used to calculate charges to the sponsor (facilities usage and administrative support). This is also called

Understanding the GM045 Sponsored Project Budget Statement in Cognos Analytics

usage and administrative support). This is also called Indirect Cost. On most Federal awards, a negotiated F&A rate reimburses the University for these Indirect Costs. For example, if a project is awarded