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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
  • Links
  • Contact Us
  • 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

Payroll Cost Transfer (Retro) Checklist

Click here to access the Payroll Cost Transfer (Retro) Checklist.

 

Location

Administration Building
4th Floor

Contact

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