PPT-1 Office of Management and Budget (OMB) Super Circular

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 Circulars Primary Objectives . 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 Big Changes for Nonprofits. June 10 & 11,2014. Presented by: Kay Sohl. kay@kaysohlconsulting.net. OMB Super Circular. Workshop Topics. What, why, who & when?. Headline News. Cost Principles – the new A-122. Alaska Government Finance Officer’s Association. 2015 Spring Conference. Fairbanks, Alaska. Outline. Background . Goals of the Super Circular. What is the Super Circular?. What Does This mean for State and Local Governments?. Nonprofits. OMB Super Circular. Released 12/26/2013. 2 years of study, 2 drafts. Goal: Better Management of Federal Funds. 2 CFR Part 200. From 8 to 1. OMB Super Circular combines 8 grant related circulars into 1 document, supersedes current:. . Principles for determining costs applicable to grants, contracts, and other agreements . with educational institutions. CReATE ver. . 05/13 . © . 2013 . Florida State University. All rights reserved. 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 Sponsors of Day Care Homes and Unaffiliated Centers 2 CFR 200: Super circular OMB Circulars have been superseded; utilize the Super-Circular when discrepancies appear between the Super-Circular and the 7 CFR 226 and FNS 796-2 Rev. 4 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. 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.