Please email a list or spreadsheet of cost-shared expenses to Wendy Kerr
in the OSP Cost Accounting Unit. This list should include document numbers, amounts, and budgets the expenses were charged to. Prior to submission please verify that the expenses occured within the grant/contract period, that the expenses were directly attributable to the project, and that the expenses were paid for by non-Federal sources. OSP is responsible for entering these expenses into the cost share tracking system and reporting cost share to the sponsoring agency.