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Grants Accounting
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Month End Status


Topics

A-133 FY09 - OUHSC Audit
A-133 FY08 - OUHSC Audit
A-133 FY07 - OUHSC Audit

A-133 FY06 - OUHSC Audit

A-133 FY05 - OUHSC Audit


Clinical Trials

  Authority to Spend
  Interim Financial Policy

Cost Certification/Effort
  Reporting

Cost Share
Cost Transfers
Cost Transfers
   Checklist

Deposits
ECAV Form
F&A (Indirect Costs)
   F&A (IDC) Rates

Fringe Benefit Rates
Grant Fundamental   Presentation
Grant Transfer
Grant GL Acct to BudgetCategory
Monthly Reconciliation
PeopleSoft Queries
PI Responsiblities
Pre IRB-IACUC
  Spending Authority
  Form

Program Income
Rebudget Form
Research Incentive
Research Incentive Petty Cash
Research Incentive Gift Cardsnew
Salary Cap Summary - NIH*Updated*
Sponsor Program Extensionsnew
Travel-Consultants


Below is a list of staff and their job duties, you may contact them at their extension or by email with any questions/concerns.
Tamara Franklin (x12177) Major Problems
Policy Determination
Laurie Price (x45692) F&A calculation/rates
Fringe benefit calculation/rates
Federal award closeout

Frank Schwartzott (x46596) Cost share and rebudgets
F&A allocation
Small business reports

Joel Miller (x46595) Allowability of costs
Carryover of funds
Establishing projects in PeopleSoft
ECAV's and extensions
Subrecipient determination

Janetta Tesch
(x46382)

Billing and financial reporting problems
Award closeout

Financial Reporting Staff (x12172) Financial Reports
Cost transfers
Project specific questions

Donna Zlomke (x46593)

Clinical Trial ECAV's
Budget errors
Subcontract compliance
Deposits

Jennifer Jones (x46590) Voucher/Requisition problems/review
PCard audits
Deposits
Virginia White (x12177) Cost Certifications


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