As of 5/25/2016:

Upcoming Direct Billing of F&A Type Costs Training (class date 6/7/2016). Click here to sign up!

As of 6/20/2016:

Some NCURA You Tube Tuesday clips have been added to the Audit, Cost Transfer, Cost Principles, Regulations & Cost Allocation sections of the website.

As of 7/18/2016:

Added information on the regulation for airfare on Federal Awards on PAFC Travel page.

As of 7/20/2016:

New ELearning tutorial on 

Direct Billing of Facilities & Administration (F&A) Type Costs

As of 8/10/2016

Added information on Insurance and Replacement/Repair costs on PAFC Spending page.

As of 8/15/2016

We have updated and revised the Expenditure Timing page.

As of 8/22/2016

Added 3 FAQs on Publication Costs, Proposal Costs and Food.

As of 8/31/2016

Added FAQ on Fly America Act under Travel Category.

As of 9/9/2016

Added webpage on Graduate Student Appointment (GSA)

As of 9/16/2016

Added FAQ on Report Costs Allowability

As of 9/27/2016

Added ELearning tutorial on Timing of Expenditures and Benefit to Award 

As of 10/10/2016

Added Stipends page under Spending

As of 10/31/2016

Added FAQ on Gift Cards

As of 11/03/2016

Added information on Institutional Allowance

As of 11/10/2016

Added Tuition information under Spending

As of 11/16/2016

Added Guideline on BPOs with Variable Payments

As of 12/6/2016

Released Quarter 3, 2016's Cost Transfers and Equipment Data Analytics Reports

As of 1/24/2017

Released Quarter 4, 2016's Cost Transfers and Equipment Data Analytics Reports

As of 1/25/2017

Added FAQ on the Best Practice to document the receipt of goods/services

As of 2/6/2017:

Added FAQ on best practices for Faculty Effort Commitments during a No Cost Extension (NCE) on a federal award.

As of 2/22/2017:

Added information on salary costs.

As of 3/16/2017:

Added FAQs on annual license fee, documenation for meals, and why auditors scrutinize meal purchases.

As of 3/17/2017:

Added webpage on Unallowable Costs.