By checking the box below, you understand:
• All individuals paid on the grant must be U.S. citizens, unless they are faculty members of an accredited U.S. institution of higher education.
• Faculty/staff overload pay is not allowed.
• International travel is not allowed without prior approval from NASA Headquarters.
• Capital outlay (i.e., items that are nonexpendable, tangible, and have a useful life of one year or more and/or the cost of purchase and setup equals or exceeds $5,000) is not allowed.
• Purchases of items considered “souvenirs” (e.g., trophies, medals, hats, t-shirts, etc.) are not allowed.
• Purchases of food are not allowed (Certain exceptions exist, such as per diem during travel. Contact INE for further information). • Expenses must be incurred and/or invoiced at least once every 90 days from the start of your award period to ensure timely spending of your award.
• If you are at an institution other University of Idaho, your institution will need to submit an invoice for your award. When submitting an invoice, all invoices must be submitted via the INE Invoice and Monthly Financial Report Submission Form on the INE website at https://www.idahonasaepscor.org/resources. Invoices should be submitted at least once every 90 days from the start of your award period. Please review your award letter for the due date for your final invoice.
Invoices must contain the following statement: ‘‘By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).’’