- Are the expenses on the Transaction Listing (TL) what you expect?
- Are expenses in line with the budget on the Period Transaction?
- Are there any transactions on the Sponsored Invalid Code Combination that need to be removed?
- Are expenses directly beneficial to the award?
- Is the expenditure rate consistent with the project schedule?
- Are expenses incurred between the start and end date of the award?
- Are expenses allowable, reasonable, allocable and consistently treated?
- Are expenses in line with Sponsored Expenditures Guidelines?
- Are expenses in line with the terms and conditions of the award?
- Is the effort for the PI and other key personnel consistent with those identified in the Notice of Award?
- Are the personnel charged to the project accurately reflected on the Salary and Effort Certification Report?
See also: Award Management