Last Updated: November 2011
Custom Budget Reporting System
New October 2011!
- 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 Updated August 2011
- Training:
Waldo Library,
Classroom B—Lower Level
- Wed., October 12, 2011, 8:30-10:00 am
- Thu., October, 27, 2011, 1:00-2:30 pm
- Tue., November 1, 2011, 1:00-2:30 pm
- Wed., November 9, 2011, 8:30-10:00 am
- Additional training sessions will be offered Spring 2012 semester.
New and Updated Policies/Forms
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.
Pre-Award to Post-Award Process