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Grant Officer reviews grant award to determine if it is a new award, continuation or a no-cost extension. If it is a new award, a fund create form is then processed by the Grant Officer and given to the Controller for approval. Controller then forwards the fund create form to the Banner Specialist, to be entered into the Banner Finance system. Z   3fffff3̙3f̙80___PPT10. } o"@  (   6"   r͑k0e0eAutoShape 2`   p*ACCOUNT SETUP (CON T)   C   r@k0e0eRectangle 3  }3Grants Officer then e-mails the Principal Investigator and the Pre-Award office informing them of the fund #. Once fund is created a budget form is then prepared by the Grants Officer and forwarded to the Budget Specialist for it to be entered into the Banner system. New fund # is then added to the Grant Award Spreadsheet along with other important information for easy reference by the Grants Officer. After all information for new awards are received a file is created containing all info for that particular award and filed accordingly in the Grants Office. 4 Z44   3fffff3̙3f̙80___PPT10. }M"X@ ((  (" (  r Αk0e0eAutoShape 2`   WGRANTS MANAGEMENT   # (  r`Бk0e0eRectangle 3  ]Review of expenditures are verified on a monthly basis to ensure compliance according to grant guidelines. Salaries and Wages for full-time personnel are pre-approved by the GO before the expense is incurred. Accounts Payable and the Purchasing Department identify high risk expenditures and notify the GO before allowing expenditures to incur. If an unallowable cost is charged to the grant, the GO contacts the PI and the cost must be moved to another fund provided by the PI with written approval of the funds financial manager. Z   3fffff3̙3f̙80___PPT10.}0Zu"@ PH00(  0>" 0  rđk0e0eAutoShape 2`   x2GRANTS MANAGEMENT (CON T)    0  r`k0e0eRectangle 3  If cost-sharing is required a cost share form is completed accordingly by the GO and the PI. If in-kind matching is required, the matching is documented in a spreadsheet by the GO and kept in the grants folder. The PI notifies the GO of any budget revisions for the grant award and the GO will make any budget adjustments accordingly by completing a budget transfer form and submitting it to the budget specialist. GO corrects erroneous/incorrect expenditures in the Banner Finance system with journal vouchers or fuploads that are approved by the Controller before input into the finance system then verified by the Assistant Controller after input into the finance system. P   3fffff3̙3f̙80___PPT10.}&"@  8(  8>" 8  rԑk0e0eAutoShape 2`   x2GRANTS MANAGEMENT (CON T)   u 8  rp̑k0e0eRectangle 3  UGO prepares spreadsheet on a monthly basis, to review expenditures, verify budget, and monies available with the PI. If an award is over expended the GO notifies the PI and the GO must move the expenditures to another fund that is provided by the PI with proper written approval from the fund manager. If a sub-award is identified in the budget the pre-award office issues a sub-agreement to the agencies then submits the final copy with appropriate signatures to the GO. The GO must ensure that the sub-award submits monthly invoices in a timely manner to receive payment for their expenditures. (U Z ZVV   3fffff3̙3f̙80___PPT10.} C"@ ,$@ (  @>" @  rёk0e0eAutoShape 2`   x2GRANTS MANAGEMENT (CON T)    @  rk0e0eRectangle 3  ~GO sends an A-133 certification to all agencies receiving sub-awards and must follow up on any reported findings. Random monitoring is performed by the GO for all sub-awards. Unemployment, workers comp, and indirect cost is calculated on a quarterly basis and charged to each grant as it pertains. GO maintains all info pertaining to grants in documented files in the Grants Office. Z   3fffff3̙3f̙80___PPT10.}PP"l@  H(  H " H  rґk0e0eAutoShape 2`   ZBILLINGS & DRAWDOWNS   L H  r@Ƒk0e0eRectangle 3  Billing method should be determined when fund is created. FWRGCAS is extracted from Banner Finance to verify deficits for grant funds. Invoicing  *GO extracts info from Banner Finance for specific time frame that is to be invoiced for *GO prepares invoices according to the agencies requirements, forwards to the PI for their approval, then submits to agency for payment. < Z Z   3fffff3̙3f̙80___PPT10.}0pp"@ @P(  PD" P  rk0e0eAutoShape 2`   ~8BILLINGS & DRAWDOWNS (Con t)   L P  rґk0e0eRectangle 3  For Drawdowns  *GO requests monies from the Dept of Education through the G5 system via the internet. *GO requests monies from the Dept of Health and Human Services through the Payment Management System via the internet. *GO requests monies from the National Science Foundation through Fastlane via the internet. GO verifies monthly any outstanding receivables, sends second request, then follows up with an e-mail, if no action is taken then GO notifies the Controller.P ZU Z " ZP   3fffff3̙3f̙80___PPT10.}Ъ"6@ `Xv(  X," X  rӑk0e0eAutoShape 2`   fTIME AND EFFORT CERTIFICATION       X  r0k0e0eRectangle 3  DThe GO sends an electronic version of the time & effort certification via e-mail to PI s. The GO pulls payroll records from Xtnd to verify salaries paid from grant funds. An electronic spreadsheet is updated manually to verify receipt of time & effort reports. The GO compares the spreadsheet to the payroll records to verify which PI s have not sent in there time & effort reports.    3fffff3̙3f̙80___PPT10.q} 8"@ H@p\((  \:" \  rɑk0e0eAutoShape 2`   t,TIME & EFFORT (CON T)      \  rɑk0e0eRectangle 3b >6___PPT9 DIf time & effort certification is not received then GO contacts PI. ,D "  lEE   3fffff3̙3f̙80___PPT10.r}$6"s@ `(  `" `  r0ʑk0e0eAutoShape 2`   O REPORTING     ^ `  rˑk0e0eRectangle 3b >6___PPT9 RGO documents in calendar, report due dates, once new grants are received. GO reviews calendar and receives reminders of upcoming reports that are due. SF-272 s(Federal Cash Transaction Reports) are reported for the Department of Health and Human Services and NSF on a quarterly basis. SF  270 s (Request for Advance or Reimbursement) are sent to HHS as funds are needed for the Healthy Start grant. Interim and Final Financial Reports for Non-Federal sponsors are reported as stated by varying agencies. . " Z Z   3fffff3̙3f̙80___PPT10.u}0"@ d(  d." d  rk0e0eAutoShape 2`   h"REPORTING (CON T)    d  rPzk0e0eRectangle 3  hFinal reports for federal agencies are reported at least 90 days from the close of grant budget period. "h  ii   3fffff3̙3f̙80___PPT10.x}"@ OGh/(  h" h  rk0e0eAutoShape 2`   YACCOUNT CLOSEOUT      h  r`k0e0eRectangle 3  GO reviews Grant listing on a monthly basis and analzies which grants will be ending prior to 90 days. An e-mail is sent to the PI reminding them that the grant is coming to an end and they should review all expenditures and make sure all expenditures are accounted for. Another e-mail is sent to the PI when the award is 30 days prior to ending. Once grant ends the PI is notified that no more expenditures can be incurred through the grant fund. 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