•Charges from University Service and Recharge Centers to Federally Sponsored Programs

•Direct Charging of Administrative and Clerical Expenses to Federally Sponsored Agreements

•Distribution/Early Release of Payroll Checks/ DDAS

•Entertainment and Receptions

•Federal Cost Accounting Standards

•Grants and Contracts Administration

•Indirect Cost: Non-Federal Research

•Records Management

•Surplus Furniture and Equipment

•Travel Related Expense Reimbursements

•Write Off: University Hospital

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•Code of Federal Regulations (CFR)