Sponsord Program Accounting A - Z

Acronyms

Additional Compensation

Allowability of Costs

Audits

Award Management

Award Types

Awards in Workday

Cash Incentive Payments to Participants in Sponsored Programs – FASOP: AS-13

Cost Sharing

Cost Sharing and Matching on Sponsored Projects Policy – FASOP: AS-07

Cost Transfers

Cost Transfer Policy – FASOP:AS-06

Effort

Effort Certification Schedule

Effort Reporting Policy – FASOP: AS-30

Equipment

Equipment Maintenance

Expiration Notification Letters

Extra Compensation

 

 

 

Gifts

Grants in Workday

In-Kind Cost Sharing

In-Kind Cost Sharing Form

In-Kind Gift Process

Internal Prior Approval

Invention Statements

Invoicing Sponsors

Key Personnel

Maintenance and Repairs

Maintenance/Repair Costs Request Form

Monthly Reports

One-time Payments

 

 

 

 

 

 

Quick Reference Guide for Departments

 

 

 

 

Scholarships

Single Audit Letter

SPA Allowance

Sponsor Prior Approval

Subrecipients

Subrecipient Invoices – PI checklist

Unallowable Costs

Unallowable Costs for Sponsored Agreements Policy – FASOP: AS-21

Workday – Awards and Grants

Workday Job Aids for Grants

 

Department Quick Reference Guide

Disclosure Statement

Disengagement

Facilities and Administration (F&A) Costs

F&A Rate Agreements

Fellowships

Fellowship/Scholarship Decision Tree

Fixed Price Agreements

Fixed Price Policy – FASOP: AS-08

Forms

Foundation Basic Gifts

Fringe Benefits

Fringe Benefit Rates

Honorarium

 

Journal Entries

 

 

 

 

 

Ledgers

No-Cost Extensions

 

 

Participant Support costs

Policies (Sponsored Programs)

Post Award Manual

Prior Approvals

Program Income

Property Reports

Rate Schedule – F&A

Rate Schedule – Fringe Benefits

Reduction of PI Effort

Revision of Budget Plans

Reports

Tax Exempt Letter

Tentative Grants

Tuition Remission

Types of Awards