Re: Back up documentation for expenses Lawrence Waxler 07 Nov 2007 15:41 EST

Marie,

A Federal reference is always good.........check out:

PARTS 200–214 [RESERVED]
PART 215—UNIFORM ADMINISTRATIVE REQUIREMENTS FOR GRANTS AND
AGREEMENTS WITH INSTITUTIONS OF HIGHER EDUCATION, HOSPITALS, AND OTHER
NON-PROFIT ORGANIZATIONS (OMB CIRCULAR A–110)

§ 215.53 Retention and access requirements for records.
(c) Copies of original records may be substituted for the original
records if authorized by the Federal awarding agency.

~~~~~~~~~~~~~~~~~~~~~~~

Larry Waxler, Director
Office of Sponsored Programs
University of Southern Maine

5th Floor Bioscience Building
P.O. Box 9300
Portland, ME  04104-9300
Telephone: 207-780-4413
Telefax: 207-780-4927

________________________________

From: Research Administration List on behalf of Marie Smith
Sent: Wed 11/7/2007 12:01 PM
To: xxxxxx@hrinet.org
Subject: [RESADM-L] Back up documentation for expenses

We are in the process of reviewing our institutional policies, and I
have a quick (hopefully simple) question for my esteemed colleagues -
Do
you require original receipts as back up for expenses reimbursement or
do you allow copies of the receipts to be submitted?

Thanks for your help.

Marie

***************************************
Marie F. Smith, CRA
Grants Administrator
Compliance Officer
Institute of Ecosystem Studies
PO Box AB, 65 Sharon Turnpike
Millbrook, NY 12545
Phone: 845-677-7600 x202
Fax: 845-677-5976
E-mail: xxxxxx@ecostudies.org
Internet:  http://www.ecostudies.org <http://www.ecostudies.org/>

P Please consider the environment before printing this email

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 Instructions on how to use the RESADM-L Mailing List, including
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 Instructions on how to use the RESADM-L Mailing List, including
 subscription information and a web-searchable archive, are available
 via our web site at http://www.hrinet.org (click on "Listserv Lists")
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