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Many grant sponsors require the recipient of the award to match
the award amount with its own resources either in cash
expenditures or in the use of facilities, equipment or
personnel. The in-kind use of University resources must be
documented and this documentation retained in the University
grant file, subject to review by program auditors / reviewers.
The forms below should be completed to document in-kind
contributions and submitted to the Grant Accountant in the SPAR
office.
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