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Grant Purchases Checklist:

  • Grant purchases are permitted provided that the item purchased is an allowable charge against the grant.

  • The Grant Purchasing Card cannot be used for charging departmental costs to a grant account.

  • Grant purchases must be made in accordance with the restrictions, terms and conditions of the grant.

  • The Banner account assigned to the purchase must be appropriate.

  • Any questions regarding Grant P-Card purchases should be directed to the Grants Office.

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