'Final invoice' diaporamas de présentation

OSP Quarterly Brown Bag March 27, 2019

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Office of Grants & Contracts Accounting (OGCA)

Office of Grants & Contracts Accounting (OGCA). Financial Status Reporting (FSR) & Final Invoices using the Award Reconciliation & Review Tool (ARRT). Learning Objectives.

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Closing Out a Federal Aid Construction Project Missouri Local Programs How to Close-Out a Federal Aid Construction Proje

Closing Out a Federal Aid Construction Project Missouri Local Programs How to Close-Out a Federal Aid Construction Project. Documentation Required for LPA Project Closeout. 1. Semi-final/Final inspection letter 2. LPA Final acceptance letter 3. Testing Results certification

215 views • 13 slides

Managing Funds for Non-Competing Years

Managing Funds for Non-Competing Years. April 16 , 2013 Pre-Award Matters That Affect Post-Award Compliance MODULE Session 4 of Series III AAPLS (Applicants & Administrators Preaward Luncheon Series). Goals.

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650 views • 9 slides

ARE Grant Instructions for Managing and for Closing Out Trout in the Classroom Grants

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ARE Grant Instructions for Managing and for Closing Out Trout in the Classroom Grants

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Sales Order with Partial and Down Payment

Sales Order with Partial and Down Payment. SAP Best Practices. Purpose, Benefits, and Key Process Steps. Purpose

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Purchase Orders

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90 days before budget/project end date

SPONSORED PROJECTS CLOSE OUT GRID. SRM. DGM. Find out from the Department Grant Manager if the PI will be requesting a No-Cost Extension or if the award will be spent out by the end date. 90 days before budget/project end date.

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e CUBE Processing Changes and Settlement Implementation

e CUBE Processing Changes and Settlement Implementation. Effective July 1 , 2013. Overview. All Independent Contractor Agreements will be processed and encumbered in eCUBE (Contract Management is a separate training session)

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