| Grant, Contract, & Gift Accounting Policy & Procedures Manual |
GCG | |
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| Date |
Policy |
Summary of Change |
| 11/02/2007 |
GCG 205-18 |
Updated last bullet for category of travel. |
| Date |
Policy |
Summary of Change |
| 10/22/2007 |
GCG 209-08 |
Updated all verbiage for policy. |
| Date |
Policy |
Summary of Change |
| 10/05/2006 |
GCG 204-05 |
Further defined what constitutes "indirect costs" and minor editing of text throughout. |
| 10/05/2006 | GCG 302-01 Closing Fixed-Price Grants |
Added a sentence to the procedure section "Cash balances exceeding 20% of total award will require agency approval." |
| Date |
Policy |
Summary of Change |
| 8/25/2006 |
GCG 205-07 |
Added "Communication Allowance" to list of costs not allowable grants and contracts. |
|
GCG 205-01 |
Deleted "internet" from account code category and updated policy according to OMB Circular A-21. |
| Date |
Policy |
Summary of Change |
| 5/12/2006 |
GCG 205-07 |
Deleted last sentence in GCG 205-07 referencing GCG209-04. |
| 5/12/2006 |
GCG 209-04 |
Deleted GCG 209-04 from GCG manual. |
| Date |
Policy |
Summary of Change |
| 3/21/2006 |
GCG 209-08 |
Policy was updated to reflect the current FIS Banner approval process. |
| Date |
Policy |
Summary of Change |
| 4/12/2004 |
GCG209-06 |
Temporary termination of a sponsored project due to a deficit balance may be avoided if the department submits a guarantee letter to the Office of Post Award Administration. |
| Date |
Policy |
Summary of Change |
| 3/9/2004 |
Entire manual |
Updated contents and reformatted manual to the PPMM Program. |
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