{"id":2318,"date":"2024-11-26T20:08:01","date_gmt":"2024-11-27T02:08:01","guid":{"rendered":"https:\/\/uwm.edu\/officeofresearch\/?page_id=2318"},"modified":"2025-03-28T11:52:03","modified_gmt":"2025-03-28T16:52:03","slug":"allowable-costs-and-cost-categories","status":"publish","type":"page","link":"https:\/\/uwm.edu\/officeofresearch\/award-management\/allowable-costs-and-cost-categories\/","title":{"rendered":"Allowable Costs and Cost Categories"},"content":{"rendered":"\n
\n
\n

The grant agreement or contract outlines the terms and conditions for reimbursement. You will receive a copy during the award acceptance process. Contact your Grant Accountant<\/a> with any questions about financial management. Changes to the approved budget may require sponsor approval. Without this approval, the sponsor may not reimburse unapproved expenses. In the event of an audit, if expenses are deemed unallowable, the School\/College\/Division may be required to return funds. Your Grant Accountant<\/a> will assist with any audit or collection issues.<\/p>\n\n\n\n

Allowable Costs<\/strong> must:<\/p>\n\n\n\n