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Contract & Grant Accounting

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Contract & Grant Accounting

  • Home OCGA
    • Post Award Sponsored Guide
  • Award Setup
    • Beginning Work on an Award
    • Award Acceptance
    • Setting up the Project
  • Award Spending
    • Allowable Costs
    • Unallowable Costs
    • Facilities and Administrative (F & A Costs)
      • Facilities and Administrative Cost Waivers
    • Direct Costs – Overview
    • Direct Costs – Personnel, Effort, and Tuition
      • Effort Report Certification Guidance and Procedures
    • Direct Costs – Subawards
      • Subaward Procedures
    • Direct Costs – Travel
    • Direct Costs – Participant Support Costs (PCOST)
    • Direct Costs – Human Subject Payments
    • Direct Costs – Purchasing (to include consultants, equipment, and computing devices)
  • Management
    • Prior Approvals
    • Change in Scope
    • Budget Deviations and Revisions
    • No-cost extensions
    • Change in PI/Key Personnel
    • Award Transfers
    • Cost Transfers
      • Cost Transfers Training – PowerPoint
      • Cost Transfer Procedures on Sponsored Projects
      • Cost Transfer Template Guide
      • Payroll Cost Transfer (Retro) Error Prevention
      • Payroll Cost Transfer (Retro) Checklist
    • Cost Share
      • Cost Share Procedure
    • Deficit
      • Sponsored Award Deficit Monitoring and Resolution Process
    • Program Income
    • Fixed Price
      • Fixed Price Process
    • Cost Principles Reference Grid
    • Depositing Sponsored Project Checks
    • Establishing Pre-Award Accounts
      • Request for Pre–Award Account Procedure and Form
    • Audit
      • Audit Types
  • Closeout
    • Reporting
    • Record Retention
      • Record Retention Guideline
    • Closing Checklist for OCGA Grant Accountants
    • Final Expenditure Certification Template for Departments
  • FAQ
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  • Fin Svc
  • Management
    • Prior Approvals
    • Change in Scope
    • Budget Deviations and Revisions
    • No-cost extensions
    • Change in PI/Key Personnel
    • Award Transfers
    • Cost Transfers
      • Cost Transfers Training – PowerPoint
      • Cost Transfer Procedures on Sponsored Projects
      • Cost Transfer Template Guide
      • Payroll Cost Transfer (Retro) Error Prevention
      • Payroll Cost Transfer (Retro) Checklist
    • Cost Share
      • Cost Share Procedure
    • Deficit
      • Sponsored Award Deficit Monitoring and Resolution Process
    • Program Income
    • Fixed Price
      • Fixed Price Process
    • Cost Principles Reference Grid
    • Depositing Sponsored Project Checks
    • Establishing Pre-Award Accounts
      • Request for Pre–Award Account Procedure and Form
    • Audit
      • Audit Types

Location

Administration Building
4th Floor

Contact

  • Fax: 410.455.1916
  • Contact Us
  • Contract & Grant Accounting on myUMBC

Cost Transfer Template Guide

Click here to print the Cost Transfer Template Guide.

The Cost Transfer Template Guide can be used in conjunction with the Cost Transfer Procedures on Sponsored Projects.

Location

Administration Building
4th Floor

Contact

  • Fax: 410.455.1916
  • Contact Us
  • Contract & Grant Accounting on myUMBC
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