Once expenses have been posted, funding from the UICA should be processed by submitting an Expense Claim through the UICA. Please note that the full 40 digit MFK must be included on the Expense Claim and must be valid. This authorizes gift funds to be sent to the Grant Accounting office for deposit. Departments are expected to fund expenditures at least quarterly, if not more often.
Last updated 12/19/2022