Post Award

Grants and Contracts

• Billing and Financial Reporting
• Award Accounting & Transaction Processing
  
  

Forms

• Banner Workflow
• Retroactive Expenditure Transfer (RET) Form
• Expenditure Transfer Form (Excel)
  
  

Instructions

• Instructions for Submitting Payroll Expenditure Transfer Forms (MS Word)
• Instructions for Submitting Expenditure Transfers (Non-payroll) (MS Word)
  
  

Guidelines

• Prior Approval and other requirements matrix for projects under FDP (PDF)
• NSF Research Terms & Conditions Agency Specific Requirements (PDF)
• Prior Written Approval, 2 CFR §200.407 of the Uniform Guidance
• Retroactive (Payroll) Expenditure Transfer (RET) Guidelines (PDF)
• Cost Sharing
• Remaining Spending Authority (RSA) Check Guide (PDF)