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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
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