Training and Education – Spring and Summer 2008

Travel 2.18.09
Fly America
Mileage
Per Diem
Reimbursement for actual expenses

Subcontracts and Subrecipient Agreements 3.11.09
What’s the difference?
Why should you care?
Application of F&A
Monitoring

Intellectual property 3.25.09
Institutional process
Templates
Philosophy
Presentation by David Peacock – Director of Academic Entrepreneurship

Sponsored project accounts 4.08.09
PI and department administrator meeting for new accounts
Signature authority
Delegation of authority
Presentations by David Schultz and Melissa Vinch

Equipment and computers 4.22.09
Definition of equipment
Application of F&A
Purchase of personal computers and laptops

Fixed-price accounts 5.06.09
What are they?
What happens when they end?
Presentation by Ron Abraham – Director of OSR Financial Accounting

Justifications 5.20.09
Why are they necessary?
Examples of different kinds of justifications

Cost-transfers 6.03.09
Summer salary and other payroll issues 6.17.09
Summer salary for faculty and other research personnel
Presentation by Louise Potter – Manager of Payroll, Division of Finance
Presentation by Donna Bellifemine – OSR Analyst

Audit risk and compliance issues 7.01.09
Discussion of some audit risks
Presentation by Chuck Shaw and Doug Horr – Office of Risk Management and Institutional Audit

FRS reports and reconciling sponsored project accounts 7.15.09
Presentations by Ron Abraham, Bobby Vadasserril and Marcin Ceglins – Manager of FRS/Finance

F&A and Fringe Benefit Rate Proposals 7.29.09
Presentation by Alison Sylvester – OSR Manager of Cost Analysis

COEUS Research Database 8.12.09
Presentation by Larry Jackson

Training & Education

Troublesome Costs

Resources

Funding Opportunities

Community Science
Grants.gov
Proposal Management System
Faculty Support Center
Faculty Handbook

Contact

Barbara DeHaven
Executive Director
Phone: 201.216.8762
Fax: 201.216.5203
bdehaven@stevens.edu