The Grants Coordinator is responsible for ensuring that all approved expenses in support of a project are properly charged to it. Charging departmental budgets for grant-funded projects is not appropriate. If charging errors are noted, the Grants Coordinator is to work with the College Business Office to make sure that any such errors are corrected in a timely manner in the College’s financial system and reflected in the required grant reporting. For grant-funded purchases please refer to the Greenfield Community College Purchasing Policy.