Financial Compliance Training

Financial Compliance Training


Wednesday, February 24, 2010

Program Description:

9:30am to 11:30pm

Administrative Staff (those who spend money/pay bills/track expenses/create reports)

Morning session with fiscal administrators – Allowable Costs per A-21: To discuss the compliance costs related to the allowability of what costs can and cannot be charged to a sponsored activity. We will also discuss the responsibilities of the PI and Research Administrator and provide common examples of non-compliance.

Anyone who supports a PI or other research faculty from a fiscal standpoint should attend. (for example, processing PAFs, PCEs, paying invoices) **All Division Secretaries are to attend Session 1.**

1:00pm to 3:00pm

PIs/Research Staff (those who administer the grants/work on projects)

Afternoon session with Principal Investigators and others working on the sponsored programs. – PI Roles and Responsibilities. We will discuss the PI’s roles and responsibilities for sponsored programs including pre and post-award management. This session will provide an overview of the key fiscal compliance requirements and common examples of non-compliance.

Anyone who is a PI or works directly w/the PI on the award, such as other faculty.

Conference Actions: