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Grants, Contract & Gift Accounting (GCG) Manual
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Grant, Contract & Gift Accounting
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200 Specific Administration of Award
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201: Award Overview and Responsibilities
201-01: Award Administration During Award Period
201-02: Project Accounting
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201-01: Award Administration During Award Period ›
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Manual Contact
Office of Post Award Administration Web Site
541-737-4711
Grant, Contract & Gift Accounting
000 Introductory Material
100 General Administration of Award
200 Specific Administration of Award
201: Award Overview and Responsibilities
201-01: Award Administration During Award Period
201-02: Project Accounting
202: Revenue
203: Expenditure Approvals
204: Expenditure
205: Expenditure Account Codes
206: Subawards
207: Equipment
208: Participant Support Costs
209: Policies
210: Gift Funds
211: Personnel Activity Effort Reporting (PAR)
212: Cost Share
213: Program Income on Grants
214: Cash Advances and Interest Calculation on Federally Sponsored Agreements
300 Closeout of Award
400 Supplemental Information
Manual Revision Record (MRR)
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