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Use of Perkins Resources
Section D

Fund expended for allowable costs?

    Yes    No
    Indicator:  Grant Management Handbook, 2009-2010 Perkins Budget Sheets, 2009-2010 Basic Activities

Time Distribution Reports completed properly and in timely manner?

    Yes    No
    Indicator: September 2009, October 2009. November 2009, December 2009, January 2010, February 2010, March 2010, April 2010, May 2010, June 2010, July 2010, August 2010

Perkins and institutional funds not commingled?

    Yes    No
    Indicator: Fund Hierarchy Report, Grant Management Handbook, Grant Procedures Manual

Purchases with Perkins funds are inventoried and location monitored regularly?

    Yes    No
    Indicator: Biotechnology, Computer Science, Culinary Arts, Health Sciences, Recruitment, Inventory Form

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