Unallowable Expenses for Recharge and Service Centers
This section of the book establishes guidance, resources, and information about identifying and managing unallowable expenses on recharge accounts, specifically those related to federally funded accounts (66* and 69* accounts).
Review the standard outlined within this portion of the book as understanding unallowable expenses for recharge and service centers is crucial. This portion of the book outlines best practices for recognizing and handling expenses that are not permissible on recharge activities. Failure to properly identify unallowable expenses can have significant implications, including potential non-compliance with Uniform Guidance regulations. By properly managing unallowable expenses, IU can ensure proper accounting practices and maintain transparency in financial transactions related to recharge activities.
Policies
Review the below policy related to unallowable expenses for recharge and service centers:
Standards
Review the below standard related to unallowable expenses for recharge and service centers:
Checklists
There are no checklists related to this portion of the book at this time. Please check back in the future!
TRAINING MATERIALS
There are no training materials related to this portion of the book at this time. Please check back in the future!
OTHER RELATED MATERIALS
Review the below other materials related to unallowable expenses for recharge and service centers:
- Reference Document: Unallowable Expenses
- Template: Distribution of Income/Expense (DI) Import Template
IU Financial system reports and procedures
Review the below IU financial system reports and procedures related to unallowable expenses for recharge and service centers: