After all monthly direct costs are posted to the PeopleSoft general ledger, Facilities & Administrative (F&A) costs, are applied to sponsored agreements. The F&A rate and methodology is determined by the sponsored agreement award.
Subrecipients requesting payment should submit invoice with Jefferson grant number and purchase order number to sponsored.acctg@jefferson.edu
The Thomas Jefferson University web site, its contents and programs, is provided for informational and educational purposes only and is not intended as medical advice nor is it intended to create any physician-patient relationship. Please remember that this information should not substitute for a visit or a consultation with a health care provider. The views or opinions expressed in the resources provided do not necessarily reflect those of Thomas Jefferson University, Thomas Jefferson University Hospital, or the Jefferson Health System or staff.
Please read our Privacy Statement.