Q: How do I reconcile the grants accountant report with my own records when the two do not agree?
A: The most expedient way to reconcile report disparities is to contact the grant accountant (x2927).  

Q: May I post charges to a grant account before the actual start date?
A: Grant accounts are set up in Banner according to start/end dates established by the funding agency. While each agency maintains guidelines regarding expenses incurred prior to the start date, Davidson’s policy is to disallow charges incurred prior to the receipt of an official award letter. If you expect to incur such costs, please contact the grants accountant for assistance.

Q:  Where do I find information regarding Banner?http://www2.davidson.edu/administration/bus/bus_banner.asp

Q: Are shipping charges exempt from sales tax?
A: No, North Carolina law allows vendors to impose tax on shipping.