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Funding Guidelines

Guidelines For Managing Expenses and Funds

Download step-by-step instructions on the new Oracle Purchasing Process for OCCI awards.

Expense Guidelines

For a downloadable (print-friendly) version of the Expense Guidelines document, click HERE.

The table below outlines allowable and unallowable expenses as well as directions for how to charge and manage those expenses. For questions, please contact the Office of Cross-College Initiatives (, which manages the internal funding programs.

Utilization of funds in the established timeline is expected. As per the university’s accounting standards (GAAP: Generally Accepted Accounting Principles), carry forward  of funds from one year to the next for multi-year awards or extension of funds beyond the award period are not allowed.

See the table below for information on allowable and unallowable expenses, and managing expenses incurred by VU faculty.

Expense Type
Capital expense – VU
  • Purchases for capital equipment should be charged to center, standard approval process applies.

  • Any portion of their effort may be paid with Research Scholar Grant funds.

Graduate Students
  • Graduate student stipends are allowed.

  • Funds can be used for graduate student fees.

  • Schools should be prepared to provide stipend/fee funding for graduate students after the award ends.

Travel – VU
  • Charged to center.

Materials and Supplies
  • Charged to center.

CORES expenses
  • Researchers may log into the appropriate CORES site (VU or VUMC) to request and pay for the service.

Special Award
Faculty salaries
  • Covered with certain award types (RSF, summer stipend).

 Faculty lines
  • Not covered by Research Scholar Grant.

Graduate financial aid
  • Not covered by Research Scholar Grant.