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Custom Budget Reporting System

• Web Site: Custom Budget Reporting System
• Get Access: Request access to your College/VP or Department area(s)
• Presentation: Business Managers Power Point
• Manual: Custom Budget Reporting Manual

New and Updated Policies/Forms

• Procurement Card Procedures Updated October 2012!

Grants and Contracts Office

Responsibilities

• Advising appropriate University officials on matters relating to Federal and State laws, University rules, regulations, and policies pertaining to fiscal management of sponsored research;
• Ensuring that the business interests of the University are protected in the terms of proposed agreements and throughout the operation of such agreements;
• Determining that the University complies with all provisions of contracts, grants, or agreements entered into with external sponsors;
• Maintaining auditable records in support of direct and indirect charges to contracts, grants, or agreements;
• Preparing and submitting billings and fiscal reports required by sponsors; and
• Preparing the Facilities and Administration (F&A) proposal and negotiating the Facilities and Administration rate.

Grant and Contract Specialist Constituent Areas

Questions about existing projects, allowability of costs, reporting requirements, rebudgeting, fringe benefits, and F&A cost should be directed to 387-4707.