What supporting documentation will the MLSC require in order to process invoices?

  •  Institutions must provide proof of the industry sponsor’s cash match (e.g. copy of the check(s); documentation of a wire transfer).
  • If an in-kind match is in the form of donated supplies or equipment, the value of such donation must be demonstrated.
  • If an in-kind match is in the form of industry personnel, documentation of payroll expenses will be required.
  • All project expenses, including cost share charges, must be documented in a general ledger report.
  • Travel expenses must also be supported with travel vouchers.

Posted in: Cooperative Research Matching Grant Program

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