Detailed Budget

To maintain accurate financial reporting and invoicing, awarded budgets must be allocated into specific spending categories, such as indirect costs, salaries, fringe benefits, materials and supplies, travel, equipment, etc. If the initial budget is set up using only general categories of direct (object code 15700) and/or indirect costs (object code 10100), the department must submit the Detailed Budget Request Form. Funds will be temporarily held until the detailed budget is submitted.

To learn why your budget was set up in general categories, contact your Department of Contracts and Grants officer listed in SPA 360.