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Post Award Fiscal Compliance

Helping the UW fulfill requirements of post award fiscal compliance regulations

Spending

  • Home
    • Spending
      • Restrictions on Telecommunications Equipment
      • COVID-19 Cancelled Travel
      • Approvals
      • Cost Allocation
      • Four Cost Principles
      • Requirements to Direct Bill F&A
      • Documentation Guidelines
      • Expenditure Timing
      • Restocking/Resupply
      • Specific Cost Items
  • Restrictions on Telecommunications Equipment
  • COVID-19 Cancelled Travel
  • Approvals
  • Cost Allocation
  • Four Cost Principles
  • Requirements to Direct Bill F&A
  • Documentation Guidelines
  • Expenditure Timing
  • Specific Cost Items
  • Restocking/Resupply
  • Home
    • Spending
      • Restrictions on Telecommunications Equipment
      • COVID-19 Cancelled Travel
      • Approvals
      • Cost Allocation
      • Four Cost Principles
      • Requirements to Direct Bill F&A
      • Documentation Guidelines
      • Expenditure Timing
      • Restocking/Resupply
      • Specific Cost Items
Post Award Fiscal Compliance email: gcafco@uw.edu
For questions and issues relating to Effort Reporting, email: effortreporting@uw.edu

 

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