About Grant and Contract Accounting (GCA)
Our Promise:
To provide exceptional customer service to our faculty in the compliance, financial administration and internal processing of sponsored research activity.
GCA's main functions consist of, but are not limited to:
- New Account Creation and Notification
- Invoicing to Sponsors
- Complete financial reports to sponsors
- Coordinate effort reporting
- Grant Audit Coordinating and Assistance
- Accounting System Maintenance (Budget Input, Table Maintenance)
- Monitor/apply cash receipts & Collections
- Monitor Account Receivable/Advances
- Complete Corrections/Adjustments
- Execute Letter of Credit Draw Downs
- Negotiate Indirect Cost Rate (currently 51%)
- Account Close Out (Final Financial Reports and Invoices)
Last modified: 05/01/2012 15:50:38