PPT-Grant Financial Management Post Award

Sponsored Projects Training Program 1 SPTP Objectives Effective and efficient grants management practices Ensure all grants are ready to be closed out and reported on by 30 days after grant end date. Grants Technical Assistance Workshop. October 12-13, 2010. Kelly Long and Jamie King. Department of Health and Human Services. Health Resources and Services Administration. Office of Federal Assistance Management. Grant Award. Fiscal Responsibilities of Post Award Administration. Provided by Office of the Comptroller Grants & Contract Staff. Grant vs. Internal Order. Grant – is awarded to NKU by an external source.. 2 CFR 200: Uniform . Administrative Requirements. ,. Cost . Principles, and Audit Requirements for Federal Awards . . . 2014 Spring. Professional Development Conference. Presented by . Presented by:. Awards Presented by Assembly Chair and Program Leaders at the. Assembly/Communicators Meeting in. Mystic, Connecticut on . December 3, 2015. Photos by:. Cheryl Harvey Teagle. VIMS/Virginia Sea Grant MEP. Grant Award. Fiscal Responsibilities of Post Award Administration. Provided by Office of the Comptroller Grants & Contracts Staff. Grant vs. Internal Order. Grant – is awarded to NKU by an external source.. in . the Department of Medicine. Alison Beyer Willis. Sr. Financial & Administrative Manager. Nicole . R.C. Sedlak. Financial Manager. Department of Medicine. Geisel School of Medicine at Dartmouth. th. 2018. 9. :00am – 2:00pm. ADMINISTRATION & FINANCE. Presenters and Attendees. PRESENTERS. Pantelia . Bairaktaris - ORSP. Joan Joseph – ORSP. Rebecca . Michielli. – . A&F . SCHOOL ATTENDEES. Policy & Procedure 670. Today’s Agenda. I. Why do we have grant policies and procedures?. II. Pre-award Procedures. Pre-award. = . The period up . to the time an award is . made. . Strong and effective pre-award procedures help set a foundation for success in the post-award period.. Post-Award Implementation Team* Roles & Responsibilities 2/23/2018 *Does not include clinical trials Process Inventory: Post-Award 2 After discussion, evaluation and ranking with the DA’s and General Administration Implementation Team, Huron will be assisting in the redesign of the following processes with the functional redesign lead and team members. Agenda. Key Terms. Summary of Process Changes. Create Awards/Grants. Financial Reporting – Internal. Billing and Revenue Recognition. End of Life Reporting - External. Key . Terms – WD Organizational Terms . and Compliance Monitoring. Don Duru. Grants Monitor. Contracts and Asset Management . Karly Watson. Grants Financial and Monitoring . Manager. Contracts and Asset Management . Grant Financial Management . - Grant Management Payments  What is ASAP?  How does ASAP Work?  I am a new grantee for NIFA grant funds. How will I receive my funds?  How do I set up an account at ASAP?  I see the Grant Statues What are they, when are they used, and how do thempact xpenses and eports?All statuseswere not created equal and no status is automatic. Additionally KCRM StatusSAP StatusLifecycle Stat Office of Acquisitions, Grants, and Risk Management. This Is Us. Objectives. Learning Activities. Closeout Policy Sources. Uniform Guidance: CFR.  Part.  200.  . EDGAR. Grant Award Notice (GAN). 2 CFR Part 200.