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.