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Grant Accounting Forms443349Grant Accounting Forms12/11/2013 9:38:20 PMGrant & Contract Cost Transfer Justification Req Form (fillable) Word .doc Project Director's Training Packet for Grants Mgmt (WBS) Only Acrobat .pdf CMU is an AA/EO institution STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Grants/Pages/Forms/AllItems.aspx4070https://www.cmich.edu12/11/2013 9:38:20 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Grant Accounting FAQ's443348Grant Accounting FAQ's12/13/2013 4:13:36 PMWho do I call if I have a question on a grant report can be found on the forms page information for "Project Director's Training Packet for Cost Center and Grants Mgmt (WBS) Only STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Grants/Pages/Forms/AllItems.aspx709630https://www.cmich.edu12/13/2013 4:13:36 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Internal Controls443351Central Michigan University Accounting Services - Grant Accounting - Internal Controls12/13/2013 4:15:20 PMJournal Entry On Grants/Contracts A copy of the form will be forwarded to Accounting Services where the funds will be transferred from the department to the grant / contract STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Grants/Pages/Forms/AllItems.aspx65150https://www.cmich.edu12/13/2013 4:15:20 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Cost Transfer Policy for Grants/Contracts448745Central Michigan University Accounting Services - Grant Accounting - Policies and Guidelines - Cost Transfer Policy for Grants/Contracts11/18/2013 9:40:28 PMhis / her authorized designee (see Grant Accounting’s Signature Authority Form), and the assigned Grant Accountant STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Grants/ACC-Policies/Pages/Forms/AllItems.aspx4050https://www.cmich.edu11/18/2013 9:40:28 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Time and Effort Reporting Procedures443353Central Michigan University Accounting Services - Grant Accounting - Time & Effort Reporting Procedures..11/14/2013 3:55:55 PMFor further information, contact Grant Accounting at 774-7359 (for federal grants) or 774-7361(for state grants) or the Office of Research and Sponsored CMU is an AA/EO institution STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Grants/Pages/Forms/AllItems.aspx3450https://www.cmich.edu11/14/2013 3:55:55 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js


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