Departments frequently use supplies on hand, then restock the supplies using Award funds at the end of the Award.

Restocking or resupply of department materials is allowable if the department has a documented process to prove:

  • The number or amount of supplies used during the Award.
  • The cost of resupply is representative of the supplies used during the Award.

Post Award Fiscal Compliance email:

For questions and issues relating to Effort Reporting, email:

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