'Cost transfers' diaporamas de présentation

Section 1: Cost Management Overview What are costs and why is managing costs important?

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AWARD CLOSE-OUT Presented by: Justo Torres, Laurianne Torres

Sponsored Programs Administration Resource & Knowledge Series. AWARD CLOSE-OUT Presented by: Justo Torres, Laurianne Torres. General Business. TEAM PROJECTS August 24th. Contact your mentor if you have questions or need guidance: Nancy Nisbett Justo Torres

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Business Managers Meeting December 8, 2005

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POST-AWARD FINANCIAL COMPLIANCE

POST-AWARD FINANCIAL COMPLIANCE. Presented by: Jerry Fife, Assistant Vice Chancellor for Research Finance, Vanderbilt University, jerry.g.fife@vanderbilt.edu Ted Mordhorst, Assistant Director for Post Award Compliance, University of Washington, tedm2@u.washington.edu. Introduction.

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Research Administration & Finance

Research Administration & Finance. New Faculty Event, October 21, 2013 Ivar Strand Angelo Chrisomalis Richard Scammell. Research Administration and Finance. Mission Statement

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Cost Transfers and Guaranteed Funding/Advanced Accounts

SPTP. Cost Transfers and Guaranteed Funding/Advanced Accounts. Objectives. Increase the use of guaranteed funding/advanced accounts Decrease the number of cost transfers through pro-active grants management approach Reduce compliance risks and audit findings. Cost Transfers Defined.

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Pamela Webb 02.17.2009

Dirty Deeds What Can We Learn from National Audits and Investigations?. Pamela Webb 02.17.2009. Many Major Audits. 2008 ? UC San Diego, UIUC, UCSF, Georgia Tech 2007 9 CalTech, Vanderbilt, Georgia State, UMBC 2006 19 Yale, Chicago, Columbia, Berkeley, Penn

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FIRST UIC ADMINISTRATIVE STAFF LEADERSHIP CONFERENCE

FIRST UIC ADMINISTRATIVE STAFF LEADERSHIP CONFERENCE. Striving for Excellence March 8 th & 9 th , 2007 Workshop Session: 4 D How To Manage Cost Transfers Presenters: Mee Mee Lee-Choi & Fuller Lyons. Objectives/Learning Outcomes.

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The Basics of Grants Administration

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NECPUC Staff Report on Transmission Cost Allocation, 6/15/07

Some resources on POWER FROM THE NORTH 2/29/08 Roundtable Commissioner Clifton Below, NHPUC. NECPUC Staff Report on Transmission Cost Allocation, 6/15/07 NHPUC Report on NH Transmission Infrastructure, 12/1/07 Both available at: www.puc.nh.gov. What Resources Really Will be Available?

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Budget Update

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Reducing Administrative Burden in Research Administration

Reducing Administrative Burden in Research Administration. September 11, 2013. Agenda: Reducing Administrative Burden. Impetus for Change Functional Areas Affected Federal Grant Applications Salary Management Cost Transfers Initial Billing Subrecipient Monitoring Final Reporting

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Coffee With OSP

Coffee With OSP. Compliance requirements related to: Effort Verification Reporting (EVRs) Cost Transfers Payroll Correcting Entries (PCEs) Journal Entries Summary of Internal Audit of PCEs. Follow Up of Compliance Training Conducted on 04/16/08.

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Time with Office of Sponsored Programs

Time with Office of Sponsored Programs. December 1, 2009 Topic: Post Award Function. OSP Mission. Enhance and facilitate University research and external funding by providing services, in a timely and professional manner, to all persons involved with sponsored program activities.

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GRANTS & CONTRACTS ACCOUNTING

GRANTS & CONTRACTS ACCOUNTING. Tammy Silcox , MBA, CRA. Account Set Up. Paperwork is received from Grants Administration Awarded Project or Preliminary fund Fund, Org, and Program is assigned Budget is set up in Banner Account Activation is sent out. Direct Charges.

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Tools & Approaches to Cost Transfers Grants Management User Network September 23, 2010

Tools & Approaches to Cost Transfers Grants Management User Network September 23, 2010. Overview. Cost Transfer Reports Justification Approach to Cost Transfers Sponsor Review & Audits. Cost Transfer Reports. Salary Cost Transfer and Non Salary Cost Transfer Reports ( UMReports )

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APR PI Financial Data Project

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Automated Cost Transfers

Automated Cost Transfers. August 14, 2014. Getting started. Trusted requestor should request access to iSpace routing for Executive Director, Director or designee through Tivoli. See the listing of roles.

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