UCSD Blink: Menu: Managing Sponsored Project Funds

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Menu: Managing Sponsored Project Funds

Essential information	Related information
Basic Responsibilities How to Identify Funds for Which You Are Responsible Determining Award Terms and Conditions Cost Sharing Monitoring Expenses Determining Intercampus Sub-Award Balances Calculating Indirect Cost on Federal Subcontracts Rebudgeting Requests Computing Indirect Cost Changes Carry-over Requests No-Cost Extension Requests Preparing for Final and Annual Reporting to the Agency	Pre-Award Spending Indirect Costs Exclusions Billing/ Payment Methods Monitoring Fund Billing and Payments Expanded Authorities FDP Federal Flow-Through Funds SNAP Policies: Cost Accounting Standards Record retention (PDF)
Resources	Contacts and forms
FinancialLink: Expanded Budget With Index Summaries Encumbrance Lifter Departmental Transactions Account Code Summary Training: Guide to Reading Operating and Encumbrance Ledgers FinancialLink (multiple courses) Postaward Administration Workshop Cost Accounting Standards Cost Transfers (ENPETs and PETs) Effort Reporting (ECERT) Cost Sharing Overview	OPAFS Contacts Forms: Financial Expense Report (Excel) Sample Financial Expense Report (Excel)