SRA Review of Expenditures Compliance Evaluation Criteria  Authorized Signature Sponsored Project Manager or PI Sponsored Project Manager or PI  Chartfield Information DeptID, Fund Code, Project Combination DeptID, Fund Code, Project Combination  Performance Period Goods or Services received and consumed within begin/end dates of award Goods or Services received and consumed within begin/end dates of award Available Balance  Direct cost budget check Budget category line item Budget category line item FDP/RTC FDP/RTC 23
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