It is important to take the necessary steps to ensure expenditure compliance in regards to policies and procedures set forth by the University. This page contains links to our Expenditure Compliance Administration and the IPAR form, which can be used to request internal prior approval for a variety of actions.


Visit this page to learn about our Expenditure Compliance Administration team and the variety of duties we perform.

The IPAR form can be used to request internal prior approval for Federal and Federal Pass-Through awards for a variety of actions including pre-award costs up to 90 days, end date extensions, equipment acquisition not included in original budget, rebudgeting, among others.

Please contact our Post-Award Compliance & Operations team for expenditure compliance questions.