Sponsored Program Expense Codes

The following codes are used for reimbursement of sponsored program (grant/grant-back) expenses. Refer to corresponding definitions on Expense Code Definitions for same named account.

5250

SpProg – PRINTING

5251

SpProg – BENEFITS

5252

SpProg – SALARIES

5253

SpProg – POSTAGE

5254

SpProg – OFFICE SUPPLY

5255

SpProg – TELEPHONE

5256

SpProg – OVERHEAD

5257

SpProg – ADVERTISING

5258

SpProg – EQUIPMENT

5259

SpProg – U.S. TRAVEL

5260

SpProg – CONFERENCES

5261

SpProg – CONSULTANTS

5262

SpProg – HONORARIUM

5263

SpProg – RESEARCH STUDY

5264

SpProg – FOREIGN TRAVEL

5265

SpProg – RECRUITMENT

5267

SpProg – EQUIPMENT RENTAL

5268

SpProg – EQUIPMENT REPAIR & MAINTENANCE

5269

SpProg – SOFTWARE

5270

SpProg – EDUCATIONAL SUPPLIES

5271

SpProg – DUES/MEMBERSHIPS

5272

SpProg – OFFICE/SPACE RENTAL

5273

SpProg – MEALS

5274

SpProg – OUTSIDE SERVICE

Our Vision

Our vision is to attract broad resources that transform the USM and its institutions, create a network of advocates to embrace the USM’s role as an educator and economic engine, and to grow a long-term, sustainable culture of philanthropy across the University System of Maryland.

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