Engineering Business Office

Non-Allowable Expenses on Sponsored Projects (5-3 accounts)

Non-allowable expenses on 5-3 accounts include:

• Cost of activities, conferences or meetings for the benefit of the University
• Federal Employees meals
• Alcoholic Beverages

Visit the CSU Business and Financial Services for detailed information.

See the Federal Unreimbursable Costs Quick Guide for examples in several categories.

Note: Contact the EBO RSC Post-Award Office for further clarification.