PPT-Grant Closeout and the Federal Financial Report

Grants Technical Assistance Workshop October 1213 2010 Kelly Long and Jamie King Department of Health and Human Services Health Resources and Services Administration Office of Federal Assistance Management. & . Scholarships . Parent Session. Enrollment Services Center (ESC). One office can answer all your questions. Financial Aid. Scholarships. Registrar. Admissions. 103 Wilder Tower. Financial Aid Available through the FAFSA. MUHAS, Dartmouth, UCSF. Financial Reporting & Closeouts. Tuesday October 21, 2014. Agenda. Foundations of good financial reporting. Types of financial reports. Financial reporting requirements for selected sponsors. Disposition . Marianne Eggers, NOAA GMD. Closeouts. The . process by which DOC determines that all financial assistance award requirements and applicable administrative actions have been completed by the recipient and DOC. . Christine . Tonui. . Grants Manager. Principal Investigator, . IEARDA. Research and Sponsored Project Office. Moi. University College of Health Sciences/. Moi. Teaching and Referral Hospital. Steps to a Successful . 2013. Grant Schedule SEFA Schedule. Annual Report. Grant Schedule information inputted here. Due March 1. Federal Report. SEFA or Schedule of Expenditures of Federal Awards. Created with macro from grant schedule. . (Standard Form SF-425). How to Complete the SF-425 for the Per Diem, Special Needs, TIP, and. Capital Grant Awards. VA Homeless Provider Grant and Per Diem Program Office. 1. What . is the Purpose . (STANDARD FORM 425) . COMPLETION TRAINING. Presentation for: . . GPD GRANTEES. Presented By. Office of Internal Controls. March 2018. Agenda. Topic. Speaker. Duration. Welcome & Introductions. GPD. Michael Hay. Assistant Director, Post Award. Office of Research Services. ORS BROWN BAG. Closeout of Sponsored Project Funds. Agenda. PI & Department responsibilities. Pre-closeout review. Adjustment period. Closeout . of Sponsored Project Funds. Closeout Process. Purpose. By accepting funding from sponsoring agencies, the University . agrees . to manage and utilize these funds in agreement with the sponsor’s terms and . 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 . ABOUT NSF W D ODQFH 21 7 5LVN VVHVVPHQWx001D 16V UDQW ORVHRXW 3URFHVV 5HSRUW 1Rx0011 2 x0015x0014x0010x0019x0010x0013x0013x0015 x0027x0027 76 6666017 7KH UDQWV 2YHUVLJKW DQG 1HZ IILFLHQF FW x000B21 . Process in EGMS. 2. Important Dates. Action. Date/Timeline. End of DC fiscal year. Sept. 30,. 2018. Last. day to submit reimbursements. Nov. 15,. 2018. Closeout reports due in. EGMS. Jan. 15, 2019. 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. 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.