Grant or Contract Expenses

If expenses are to be reimbursed from a grant or contract, a prior examination of the terms of that grant or contract should be made to determine if the expense is allowable.  Reimbursements from grants or contracts must comply with applicable TCU reimbursement policies.  If the terms of the grant or contracts are more restrictive than TCU’s policies, the terms of the grant or contract will apply to the reimbursement.