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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 and A Costs)
      • Facilities and Administrative Cost Waivers
    • Direct Costs – Overview
      • Charging of Costs to Sponsored Awards
    • 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 Transfer Procedures on Sponsored Projects
      • 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
    • Final Expenditure Certification Template for Departments
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    • Reporting
    • Record Retention
      • Record Retention Guideline
    • Final Expenditure Certification Template for Departments

Location

Administration Building
4th Floor

Contact

  • Contact Us
  • Contract & Grant Accounting on myUMBC

Final Expenditure Certification Template for Departments

Final Expenditure Certification (FEC)

Department Administrators should complete the Final Expenditure Certification document at award closeout and submit to your Grant Accountant at least 30 days before the final financial documents are due to the sponsor.

Click here to print the Final Expenditure Certification Template for Departments.

 

 

Location

Administration Building
4th Floor

Contact

  • Contact Us
  • Contract & Grant Accounting on myUMBC
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