PPT-Office of Management and Budget (OMB) CIRCULAR A-21

Author : debby-jeon | Published Date : 2018-09-16

Principles for determining costs applicable to grants contracts and other agreements with educational institutions CReATE ver 0513 2013 Florida State University

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Office of Management and Budget (OMB) CIRCULAR A-21: Transcript

Principles for determining costs applicable to grants contracts and other agreements with educational institutions CReATE ver 0513 2013 Florida State University All rights reserved. whitehousegovomb OMB Mission What We Do 9674 Assist the President by analyzing issues and presenting options for national policy in the areas of budget legislation regulation inf ormation 64257nancial management and procurement 9674 Be a steward o C 20503 September 16 2014 House Rules TATEMENT OF DMINISTRATION OLICY HR 4 Jobs for America Act Rep Camp R Michigan and 4 cosponsors The Administration strongly oppose s House passage of HR 4 which incorporates several bills that have previously bee 3. Exemptions or streamlining for small entities (including small businesses). Because of economies of scale, a collection may be disproportionately more burdensome for a small entity than a large on The Voice of Research Administrators – Building a Network of Administrative Excellence (BESTPRAC) . . . Start date: 15 October 2013. Melae Langbein. TN1302 MC1, COST Office, Brussels, 15 October 2013. Philipp Krause. PRMPR. 1. Overview. 2. Why bother?. A selection of country cases. How do differences matter?. What do “successful” systems have in common?. Why bother?. 3. Two schools of thought. 2 CFR 200 . Overview . 2 CFR 200 – OMB: “Super Circular” or “Omni Circular”. Agenda. 2. Introductions. Your Administrative . Code . What is 2 CFR 200?. The Super Circular’s . Primary Objectives . Employee one-time payments (EOPS) Tips. Submit early to ensure timely review and approval by all approvers in the chain.. R. efer to the pay schedule found on the “Payroll & Tax” tab of the employee portal to check semi-monthly (SM) cutoff dates. Monthly (MN) payroll processing generally starts on the last week of each month.. Reimbursement Manual for Pass Through Grants . 1. Topics to be Covered. Introduction . System Requirements (Q & A). Project Reimbursement (Q & A). Forms. Documentation . Work Plans/Reports. Documentation Kept on File (Q & A). Program Fee & Differential Tuition (PFDT) Dashboard Office of the Provost and University Analytics & Institutional Research April 16, 2019 INTRODUCTION PFDT OVERVIEW BUDGET AND FINANCIAL MANAGEMENT NonCommercial. -. NoDerivs. 3.0 . Unported. License. .. OK. BUDGET CYCLE. WHERE DOES ALL THE. MONEY. . COME FROM?. Consensus Revenue Forecasting. State Equalization Board . |. 20 states have this in . Lesson Prep & Curriculum Alignment . Prep time: 10 – 15 minutes. 2. Display the lesson slides for the class and create a discussion about what they already know about circular business models and how to identify solutions to customer problems. . September 26, 2018. http://treasurer.cua.edu/Budget-Office/budgetoffice.cfm. Important Policies and Informational Materials. Quick Links for Basic Processes/ “How . To’s. ”. Will Be Updated with FY20 Instructions as Available. the Basics”. Brought to you by the Budget . Office. A budget transfer moves your budget. A journal entry moves actual expenditures. A budget transfer can be processed by anyone who manages a department budget. Budget Development Process. Diana . Keelen. Administrative Council Meeting. December 9, 2014. 152 Budget requests received. Total requests were $2,843,870. Able to fund $1,332,981 in requests. 2013-2014 Budget Request Update.

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