Sponsored Projects Accounting

Controller's Office - Sponsored Projects Accounting

Welcome to the Sponsored Projects Accounting Controller's Office Home Page. Links and publications related to Sponsored Projects Accounting at the University of Colorado Colorado Springs are listed below.

Sponsored Projects Accounting Links and Publications

pdf
Sponsored Projects Accounting Responsibilities 
Word
Electronic Personnel Effort Reporting (ePERs) for Terminated Employees
pdf
Generating a Report of Individuals with Outstanding (ePERs)
pdf
Subrecipient Monitoring Procedures - Invoice Review
pdf
Colleges and Universities Rate Agreement
Link
White House: Circular A-21- Cost Principles for Educational Institutions
National Science Foundation (NSF): Grant Policy Manual
Federal Register – Uniform Guidance
pdf
Allowable Costs for Projects Starting Prior to 12/26/2016
pdf Allowable Costs for Projects Starting 12/26/2016 and Later
pdf
Procedure on Cost Transfers
PDF
Subrecipient Monitoring Procedures
Word
UCCS Personnel Effort Reporting (ePER) Certification Process
PDF
Codes Excluded
Word
Subrecipient Invoice Approval
Word Cost Transfer Form
Word Award Closeout Tool

 

Our Transparency Online Project system went live on the web on September 1, 2009. It was created under a Governor’s Executive Order and separately mandated by House Bill 09-1288. For more information please see the following link: http://topsarchive.state.co.us/.

Policy Title: Roles and Responsibilities for Sponsored Programs Administration:
https://www.uccs.edu/Documents/vcaf/policies/2017/2017_JUN_27_%20900-001-Roles-and-Responsibilities-for-Sponsored-Programs-A.._.pdf

Please contact us with your Sponsored Projects Accounting Questions!

Contacts


Melinda Hamilton
melinda.hamilton@uccs.edu
(719) 255-3481

Jessi Komrofske
jzamora@uccs.edu
(719) 255-4230

Last Reviewed on 10/25/2017