A friendly reminder tomorrow is the deadline for campus restricted journals. All journals with funds 1253, 1114, 1116 or 1263 on any line should have complete departmental approval by Wednesday...
I am happy to announce Britney Molin has been hired as the newest Financial Accountant for the Office of Contract and Grant Accounting. Britney comes to UMBC from the University of California...
Spread the word! OCGA has an opening for a Financial Accountant to join our team. See the link below to apply. Applications will be accepted until the position is filled. Job Opening -...
The Justification section of the retro request form is very important in explaining the need for the payroll correction and must follow all compliance rules affecting sponsored funds. An...
The OCGA website has some new information, helpful for anyone who processes retros (payroll cost transfers) affecting sponsored funds. The Cost Transfer Procedures on Sponsored Projects has an...
Do you want to find out which Grant Accountant from OCGA is assigned to your award? Well, it is easy to do! Just head on over to our website https://cga.umbc.edu/ and click on the first link...
What expense is not a PCOST? How can I rebudget PCOSTS?
WHAT EXPENSES ARE NOT PARTICIPANT SUPPORT COSTS? Honoraria paid to a guest speaker or lecturer Expenses for project personnel or collaborators to attend meetings, conferences, or seminars...
ALLOWABLE PARTICIPANT SUPPORT COSTS Stipend. A stipend is a set amount paid to the participant to be used in connection with training. Subsistence allowance. A subsistence allowance is...
Participant support costs are direct costs for items such as stipends or subsistence allowances, travel allowances, and registration fees paid to or on behalf of participants or trainees (but not...
Per 2 CFR 200 (Appendix III C.7) the negotiated rate in effect at the time of the initial award must be used through the life of the Federal award. The F&A implementation memo has been...