Banner Finance – COVID-19 Related Non-Personnel Expenses
July 2, 2020
Effective July 1st, all COVID-19 related non-personnel expenses must be recorded against newly established account codes (COVID-19 related expenses). All expenses must be charged to the primary department or divisional index. These account code expenses will be the basis for Finance to submit quarterly reimbursement requests to FEMA. Upon FEMA's approval, 75% of approved expenses will be recovered, resulting in a 25% direct cost to the department. Please address any COVID-19 related expense account code usage questions to the Procurement Department or visit the COVID-19 related expenses.
