2 CFR 200

Summary:

With the potential implementation of 2 CFR 200 how are other grant funded orgs handling the changes? We need to disable project charging in real time and also find out before we pay an entity if they’re on the Treasury do not pay list. Has anyone integrated that list into Fusion?

Content (please ensure you mask any confidential information):

NA

Version (include the version you are using, if applicable):

26C

Code Snippet (add any code snippets that support your topic, if applicable):

NA