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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
›
209: Policies
209-01: Compensation
209-02: Audit Disallowance
209-03: Grant and Contract Overrun
209-05: Over Expenditure
209-06: Temporary Terminations
209-07: Clerical and Administrative Salaries on Sponsored Programs
209-08: Cost Transfers/Redistribution
209-09: Fly America Act (Federally Funded Air Travel)
‹ 208: Participant Support Costs
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209-01: Compensation ›
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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
202: Revenue
203: Expenditure Approvals
204: Expenditure
205: Expenditure Account Codes
206: Subawards
207: Equipment
208: Participant Support Costs
209: Policies
209-01: Compensation
209-02: Audit Disallowance
209-03: Grant and Contract Overrun
209-05: Over Expenditure
209-06: Temporary Terminations
209-07: Clerical and Administrative Salaries on Sponsored Programs
209-08: Cost Transfers/Redistribution
209-09: Fly America Act (Federally Funded Air Travel)
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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