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Please use this form for all Project expenses incurred in 2024.
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In the rare event where a taxable expense is submitted on a Project Expense Submission Form, the expense can be received via that form, however, the expense will be charged to the MTD account of the submitting employee, since taxable expenses cannot be charged to project funds. If an authorized signer wishes for the expense to be deducted from project funds, they may request a funds transfer (including the 25% taxable bonus) out of the project fund and into the MTD account of the submitting employee.
If this is your first time using the Project Fund Expense Submission Form, please take a moment (or 23 minutes) to watch this tutorial video that will walk you through all the details of the form and ensure that you have no hiccups with submission.
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