Account Review Procedure

• Procedure 1-4A
  Monthly Review and Certification Procedure for Sponsored Project or Award Expenditures

Account Review Policy

• Policy I.A.1 Internal Controls
• Policy II.B.2 University Reviews and Reconcilations
• Policy II.C.1 Records Retention and Disposition
• Sponsored Programs Record Retention Document
• Policy VIII.A.6 Consistent Treatment of Sponsored Programs Costs
• Policy VIII.C.1 Compliance with Sponsor Requirements

Research Administration Guide information on Account Review

Monthly Review and Certification of Sponsored Project or Award Expenditure Presentation (Powerpoint)

Need Reporting Help?

• Tommye Arnold tca3k@virginia.edu 924-4201
• Vonda Durrer vd9k@virginia.edu 924-4031
• Rose Chisolm ra6j@virginia.edu 243-5984