DePaul University Research Services > Award Management > Personnel & Compensation > Grant Funded Financial Aid
When an externally funded grant budget includes an amount for tuition reimbursement, this is reflected in the category 410G: Financial Aid.
The following procedure must be completed by the Principal Investigator so that tuition reimbursement is correctly assigned to a restricted grant:
The Principal Investigator should review the BlueSky grant report regularly to ensure that tuition payments are indeed being deducted from the grant account. If an academic quarter passes without the appearance of such an anticipated expense, the Principal Investigator should notify the Office of Financial Aid as soon as possible.