For staff members responsible for working with sponsored funds, grants and contracts, this course is a comprehensive overview of the post-award financial management of sponsored awards, and contains critical information for staff responsible for the fiscal processing or management of sponsored funds (grants, contracts, cooperative agreements, etc.). This training, particularly important for newer employees who work in this area, will provide a detailed view of the various activities associated with the fiscal management of awards, including those performed by Sponsored Financial Services and elsewhere at the university. Topics covered include the new Uniform Guidance (2 CFR 200), F&A costs, unallowable costs, budgets and financial planning, program income, cost sharing, property (equipment), financial reporting, pre-award accounts, sub-awards, personnel costs, employee benefits, fellowships, stipends, expenditure of funds, travel and the "Fly America Act," financial monitoring, cost transfers, project billing, project closeouts, account closeouts, and audits. Training will also include using KFS and Oracle Analytics Dashboards to manage awards. Staff members who work with sponsored funds are strongly encouraged to take this class.
Sponsored Financial Services staff members
This two-session program will take place from 9:00 a.m. – 12:00 p.m. on the class dates available in CULearn.
Steve Jackson: (607) 255-2175