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DGCA
Grant and Contract Accounting
Award Acceptance
Once the ORSP sends the DGCA the award documents, the Grant & Contract
Accounting section is responsible for reviewing the terms and conditions
of the award, assigning an account number, entering approved award budget
for the investigator’s use in the University’s systems. The staff is
ready to work with investigators who have questions with their budget
/ financial records and assist the investigator in making the necessary
adjustments.
Fiscal Reporting
The staff is responsible for the preparation of billings on sponsor
projects, analysis of fringe benefits, F& A costs, processing journal
entries, and other expenditure documents submitted for review, verification
& collection of cost sharing documentation, preparation of final
fiscal reports and submission of all additional data other than technical
reports, required to close-out an account
Audits
The staff coordinates all audits of sponsored program accounts. Any
contact made by an auditor directly with a principal investigator should
be referred to the DGCA.
Topic Links
Award
Notices - Sponsor
Close Out Procedures
Consultants
Cost Sharing
Cost Transfer
Effort Reporting
Equipment
Expenditure
Guidelines
Facilities and Administrative Cost Rates
Faculty Extra
Compensation
Faculty Summer
Compensation
Financial Reports
Fringe Benefit Rates
Honoraria
Human Subject Fees
Institutional Prior Approval (IPAS)
Journal Entry Preparation
National Institute
of Health - Salary Cap
No-Cost Extension and Budget Revision Requests
Other Pay
Documentation
Prior Approval
to Incur Expenditures Prior to Receipt of Award
Stipends
Subcodes for 42 Accounts
Subaward & Subcontract - Information
Supplement to Personnel Data Record (PDR) Form
Technical Report
Requirements
Time Report Forms
Trainee or
Fellow Titles on Research Projects
Transfer of Grants and Contracts
Travel and Business Expense Reimbursement
on Grant and Contract Accounting
Tuition Remission
for Graduate Assistants
Unallowable
Cost on Federal Programs
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