{"id":206,"date":"2022-09-14T14:00:58","date_gmt":"2022-09-14T18:00:58","guid":{"rendered":"https:\/\/www.gcc.mass.edu\/grants\/docs\/"},"modified":"2022-09-27T14:05:59","modified_gmt":"2022-09-27T18:05:59","slug":"manual","status":"publish","type":"page","link":"https:\/\/www.gcc.mass.edu\/grants\/manual\/","title":{"rendered":"Grants Manual"},"content":{"rendered":"\n\n\n
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The purpose of this handbook is to guide 911爆料网 staff and faculty through the grant pre-award and post-award processes. It also provides an overview of the necessary steps, definitions, and, internal as well as external, regulations that apply when submitting a proposal or administering a grant. As the needs of the college change, these policies and procedures will be updated. This manual has been written so that periodic revisions to particular sections may be inserted as needed. Questions and feedback may be directed to the Grants Office staff. <\/p>\n\n
A formal proposal to conduct a research, training, or service project with support from an external agency represents an offer by 911爆料网 (911爆料网), acting as an agency of the Commonwealth of Massachusetts, to partner with the grantor in providing a significant public benefit. It is necessary, therefore, that any such proposal has the endorsement of those responsible for carrying out the project, as well as those authorized to commit the college to a binding contract.<\/p>\n
The College has three authorized Signatories\u2014the President of the college, the VP of Administration and Finance, and the Comptroller\u2014whom the college Board of Trustees have bestowed the authority to officially commit campus resources, including personnel and facilities. The President\u2019s Cabinet, operating at the behest of the President, approves all grant applications prior to submission. A review and routing procedure ensures that each proposal or application for grant-funded programs has been reviewed and endorsed by the various responsible persons and that compliance exists between funder, 911爆料网, and Commonwealth of Massachusetts policies. All proposals for external support for educational\/training, research, or service projects must have prior approval by the relevant Vice President or Dean prior to submission, with facilitation by the Grants Office. The Grants Office then submits those proposals to the President\u2019s Cabinet for their consideration and final approval.<\/p>\n\n
Grants, cooperative agreements, and contracts:<\/strong> Commitments from the college: <\/strong> Any inclusion of 911爆料网\u2019s commitment\/involvement in a grant proposal from an external organization must also be reviewed by the Grants Office. If 911爆料网 staff\/faculty or services are included in the budget, this must also be reviewed by the Grants Accountant before submission. <\/p>\n\n Potential grant applications typically come about in one of two ways: <\/p>\n 1) a faculty or staff member or administrator will approach the Grants Office with a grant funding opportunity that they have come across or been approached by an external agency for potential partnership, or When discussing a potential grant opportunity with staff\/faculty, the Grants Office will pose some initial questions to help determine the feasibility and structure of the proposal, including:<\/p>\n 1) Preliminary project plans (What you want to do), The Grants Office will also consult with the Dean\/Supervisor for the staff\/faculty at this point in the process.<\/p>\n If the proposal is moved forward, the Grants Office will then request approval from the President\u2019s Cabinet, which meets weekly. Upon approval from the President\u2019s Cabinet, the Grants Office then coordinates with the identified faculty\/staff member to develop a working plan for all of the required documentation for the identified funding opportunity. These documents typically include (at a minimum): project narrative (including needs assessment, project details, timeline, and evaluation\/outcomes) and budget (with budget narrative).<\/p>\n In collaboration with all identified faculty\/staff, and relevant Deans, the Grants Office will guide the timeline to ensure accurate and timely submission of all required grant documents for all grants submissions on behalf of the college.<\/p>\n Grants Office: <\/strong> Grant Coordinator: <\/strong> Contributing to the narrative and budget. <\/p>\n Dean\/VP as Grant Supervisor: <\/strong> Vice President (VP) of Operations and Finance: <\/strong> Executive Director for Human Resources: <\/strong> President\u2019s Cabinet: <\/strong> Assistant Comptroller\/Grants Accountant:<\/strong> A proposal requesting support from any funding agency will most often consist of the following:<\/p>\n A. Title Page <\/strong><\/p>\n Title Page<\/em> \u2013 For those funders that do not provide application packages or have other specific requirements, the Grant Coordinator, with support from the Grants Office, must construct some form of title page. Generally, the title page will contain:<\/p>\n B. Project Description <\/strong><\/p>\n Project Description<\/em> \u2013 A typical description of the project may contain many or all of the following details:<\/p>\n Personnel<\/em> \u2013 Generally, biographical sketches including pertinent experience or publications of the Grants Coordinator, Co-Grants Coordinator(s), and key project personnel should be included.<\/p>\n C. Budget \u2013 Direct Costs, Indirect Costs and Matching Costs <\/strong><\/p>\n Budget<\/em> \u2013 The budget serves to identify the cost of the project to the sponsor. The budget also serves as a measure by the grant funder of the PI's capabilities since there must be a reasonable relationship between the project described and the PI's estimate of the cost:<\/p>\n Direct Costs<\/em> \u2013 Some or all of the following may be included as direct costs:<\/p>\n Indirect Costs<\/em> \u2013 overhead and administrative costs which cannot be identified specifically with a particular program, project, or activity. They are costs that are incurred for several purposes which are necessary to the operation of the college for example, library resources, building maintenance, and general administration. A negotiated indirect cost approved by a cognizant Federal agency is used for all Federally-funded projects, as allowed.<\/p>\n Matching Costs<\/em> \u2013 a cash amount and\/or in-kind contribution (the estimated or actual dollar value of volunteered services such as donated personnel time, free use of equipment, etc.) that a funder may require. The term is often used interchangeably with cost-sharing. Typical match requirements fall around 30% match, meaning that you must document and show cash and\/or in-kind contributions that equal the value of required percentage of match of the grant funds you\u2019re requesting.<\/p>\n D. Other Documentation If the proposed project includes external partnerships, you may be required to submit a Memorandum of Agreement\/Understanding (MOA\/MOU) or a Letter of Commitment\/Support (LOC\/LOS). These formal documents provide official recognition of partnerships that will be important to the success of the proposed program. A newly developed MOA\/MOU should be approved by the 911爆料网 Comptroller or the VP of Administration and Finance, and in some cases requires legal review, before being sent to partners for signature. <\/p>\n For certain equipment purchases, it may be necessary to obtain a quote or contract from a vendor detailing the cost to include in the grant proposal. This process should be coordinated with the Purchasing Office to ensure it is in compliance with vendor policies and procedures. Even if a quote or contract is not required for the proposal, it is recommended that any planned large equipment purchases are reviewed by the Facilities and Purchasing offices before the grant is submitted. In some cases, if a new vendor needs to be established, this process may begin before the grant is awarded so that if the project does move forward, the purchasing can happen within the required timeframe.\n<\/ul>\n\n All proposal submissions by College faculty or staff must be submitted to the Grants Office for review prior to submission to the funder. All submissions must be submitted through the Grants Office.<\/p>\n Many funders, including Federal agencies, require proposals to be electronically prepared and submitted. With guidance from the Grants Office, Grant coordinators should review the individual funder\u2019s guidelines for information about the required method of submission. The funding agency\u2019s guidelines will also include information about the necessary file format for documents submitted with the proposal. This process is coordinated by the Grants Office.<\/p>\n Paper Submission: While very rare, some funders may still require paper copies. In this case, when all approvals are in hand, the President, or other designated College signatory, only is authorized to sign the proposal on behalf of the college. The Grants Office will prepare and attach a transmittal letter to each proposal. This standard letter refers the agency to the Grants Coordinator for technical matters and to the Grants Office for administrative or contractual matters. Some funding agencies require a specific number of copies of the formal proposal to be submitted along with one or more signed copies. The appropriate number of copies can be found in the sponsor's guidelines.<\/p>\n Electronic Submission: Funding agencies that offer or mandate electronic proposal submission may use Grants.gov or their own individual systems. Therefore, specifics of submission protocols will vary. The Grants Office is responsible for electronically submitting the proposal to the sponsoring agency. The Grants Coordinator will receive an electronic confirmation of the submission.<\/p>\n Deadlines: Many funding agencies have specific deadlines for proposal submission. This information is available directly from the agency. Note that all requests for proposals (RFP) have strict deadlines that cannot be modified; this information is always in the RFP application package obtainable from the funding agency.<\/p>\n\n An award to the college from a funding agency is a document which legally obligates the college. An award may be made simply in the form of a letter issued by an authorized agent of the funder or it may consist of a lengthy contractual document. In some cases, acceptance by the college (and then by the agency) is required before the award is in force, while in other cases no formal acceptance is required.<\/p>\n The President, VP of Administration and Finance, and the Comptroller, acting as Authorized Signatories, are authorized to accept and execute awards on behalf of the college at the recommendation of the Grants Office. The Grants Office will consult with the Grants Coordinator if an award differs from the submitted proposal so that the award may be accepted, modified, or rejected. When an award differs from the grant proposal that has been approved by the President\u2019s Cabinet, the Grants Coordinator must submit the revised award offer to the President\u2019s Cabinet for approval with the modifications. No charges may be incurred against a grant-funded project until such time as the Comptroller has received and processed an original award notification from the sponsor, and an account number has been issued by the Grants Accountant to the Grants Coordinator.<\/p>\n In some cases, an award may be issued by the funding agency after a series of negotiations, which may involve revisions to the scope of the project and\/or to the proposed budget. The Grants Office is the authorized agent for conducting and approving such revisions, but no changes to a project or a budget are authorized without the express consent of the Grants Coordinator. Budget changes should also be approved by the Grants Accountant. Faculty researchers are reminded that the acceptance of a revised scope of work or budget is a judgment that only they can make; it is not a judgment or condition that may be unilaterally imposed by the sponsoring agency. If the agency requires the submission of a revised work plan or budget, this must be prepared by the Grants Coordinator and submitted to the appropriate Dean or supervisor and Vice President, then to the Grants Office for President\u2019s Cabinet approval and for forwarding to the agency.<\/p>\n Upon receipt of an official award, the Grants Coordinator will receive an award notification informing them of pertinent award information and of the account number established for this project.<\/p>\n\n Upon acceptance of a grant, the Grants Office assumes responsibility for the technical conduct and compliance of the project to assure that award conditions are met and to make certain that the program stays within its budget. The Grant Coordinator, with guidance from their supervisor, is primarily responsible for the management of activities and purchases on the grant. The Grant Coordinator is expected to exercise responsible judgment in the administration of the grant, particularly with regard to the terms of the agreement and College policies. In particular, financial liabilities which result from failure to comply with or to provide adequate oversight for the grant become the responsibility of the college.<\/p>\n\n Each grant is assigned a set of codes to identify the grant in Banner and to direct the funds to the proper place. These codes are set up by the Grant Accountant in the college Business Office. The Grant Coordinator and their supervisor will be provided with a Setup Sheet by the Grants Office, which is a reference for which fund and account codes to include on Direct Payment Vouchers for purchases on the grant budget, as well as other important information about the grant, such as report due dates. Budget codes from the Setup Sheet should be provided in the following order: Fund - Org - Acct # - Program.<\/p>\n The Grants Office representative and the Grants Accountant, will review the project budget, period of performance, reporting requirements and any other pertinent topics. The funding details for the project will be reviewed, including whether the grant is a reimbursable grant, in which the college expends its funds first and is later reimbursed for project costs or a grant where payments are made in advance of the proposed activity to be completed. In the latter case, any funding payment schedule made available by the funder will be reviewed. The VP of Administration and Finance will be responsible for conveying this information to other Finance office staff with revenue reporting and cash forecasting responsibilities.<\/p>\n Once a grant is established, the Grant Accountant will provide monthly financial reports. The Grants Office will conduct a high-level review of these reports to check for compliance and project timelines. The Grant Coordinator is expected to review expenditures in detail so that they are in accordance with the approved budget. Any amendments to the budget must be initiated by the Grants Office and should plan to complete all expenditures within the period of performance for the grant. The President\u2019s Cabinet will be kept updated on funded project budgets, reporting requirements, payments, and other financial information.<\/p>\n\n\n\n Reallocations within awarded budgets are usually possible, but funding agencies have differing restrictions on how they handle deviations from the approved budget. Re-budgeting may or may not require sponsor approval. The Grants Office will need to review the award terms carefully to determine whether or not prior approval is needed. Requests for budget changes must come through the Grants Office for processing. Once budget revisions are approved, a new tab in the Setup sheet is created to reflect the new budget.<\/p>\n Some awards have restrictions on the percentage of the budget that may be re-budgeted without funding agency approval. This percentage must be monitored closely since it is a cumulative percentage (e.g. 10%) over which sponsor approval must be sought. In these instances, a letter should be drafted by the Grants Coordinator that explains the re-budgeting request and the effect it will have on the project. A revised budget will need to accompany the letter. This letter should be signed by the Grants Coordinator and countersigned by an authorized College signatory. The revised and signed request can then be forwarded to the funder for action. If you are unsure whether or not re-budgeting is allowed under a grant-funded project, please contact the Grants Office for guidance.<\/p>\n\n\n\n The Grants Coordinator is responsible for ensuring that all approved expenses in support of a project are properly charged to it. Charging departmental budgets for grant-funded projects is not appropriate. If charging errors are noted, the Grants Coordinator is to work with the college Business Office to make sure that any such errors are corrected in a timely manner in the college\u2019s financial system and reflected in the required grant reporting. For grant-funded purchases please refer to the 911爆料网 Purchasing Policy<\/a>.<\/p>\n\n\n\n Personnel assigned to grant-funded projects, like all other personnel, must be appointed and compensated in keeping with state and College personnel rules. The Executive Director of Human Resources should be informed of any personnel needs for grant-funded projects and coordinate any hiring process needs with the Grants Coordinator. It is recommended that any new staff positions should be provided to HR as soon as possible (including before an award announcement) to ensure enough time for the approval process prior to the anticipated hiring date. The Grants Coordinator is to review any terms and conditions that the grant award may have regarding personnel with The Executive Director of Human Resources so that employees can be hired in accordance with such requirements. A copy of the grant language pertaining to the hiring, salary requirements, and duration of personnel shall be provided to the Executive Director of Human Resources.<\/p>\n According to federal grant principles, federally sponsored projects (either awarded directly by a federal agency or by virtue of a subcontract) may not normally be charged for secretarial and administrative salaries, office supplies, postage, or telephone costs unless a particular project requires an unusual and extensive degree of administrative support.<\/p>\n Personnel are not to begin grant-funded projects without having all necessary pre-employment paperwork completed so that they can be set up in the college\u2019s payroll system and be properly charged to the project.<\/p>\n For federal grants, it\u2019s required that the college maintains records that will substantiate the time of each individual charged to a grant-funded project. Therefore, time records must be carefully maintained through the use of Personnel and Activity Reports, provided by the Grants Accountant. Personnel and Activity Reports reports should be submitted on a regular schedule, typically quarterly, and be signed by those having direct knowledge of the employee\u2019s compensated activities, i.e. the employee and the Grant Coordinator or the employee\u2019s direct supervisor. Further, the Grants Accountant may request these reports for auditing purposes. Since the great majority of costs associated with sponsored projects are attributable to labor charges, it is incumbent upon the Grant Coordinator to ensure that these records are properly maintained and are consistent with the college\u2019s core payroll records as specified by the Executive Director for Human Resources.<\/p>\n\n\n\n Whenever traveling for 911爆料网 a yellow 911爆料网 travel authorization form<\/a> should be completed and signed by the appropriate department head or dean prior to travel. The College president must sign all out-of-state travel authorizations. The travel authorization should include all anticipated reimbursable expenses related to that trip. If conference fees or hotel deposits are required ahead of the trip, then the original travel authorization should be attached to the paperwork that is requesting payment of those expenses. Once the trip has occurred a copy of the form can be submitted to Accounts Payable in the Business Office along with the state travel expense voucher <\/a> and actual receipts for payment.<\/p>\n Mileage reimbursements are based on the current IRS mileage rate. Allowable reimbursement is for the distance between your home and the temporary assignment or your 911爆料网 work location and the temporary assignment, whichever is the lesser of the two. Supervisors should verify this prior to submitting reimbursement requests.<\/p>\n\n\n\n In some cases, a grant-funded project may require the use of one or more consultants. Grants Coordinators should take care to ensure that this is an approved expense for the particular project. College procurement requirements are to be followed in the hiring of consultants. Please note that some funders cap the rate of consultants paid on a project.<\/p>\n\n\n\n Equipment is defined as an article of nonexpendable, tangible personal property having a useful life of more than one year and an acquisition cost equal or greater than $10,000 (for federal grants) or $5,000 (for Massachusetts state grants). The funding agency's award may include provision for the acquisition of special purpose equipment. The equipment in some cases may be supplied directly by the funding agency, in which case title to the equipment generally remains with the agency and it must be returned at the completion of the project. In the majority of cases, the approved equipment is purchased through the college and must be purchased in accordance with the college\u2019s procurement requirements. Requisitions must be submitted and purchase orders obtained for the purchase of all equipment.<\/p>\n The Grant Coordinator has the responsibility for:<\/p>\n It should be noted that for those awards that are not governed by Federal-wide Research Terms & Conditions, any equipment that is to be purchased, which has not been specifically approved in the award notification, must be authorized in writing by a College official. Such requests by Grants Coordinators should state the need for the equipment and the source of funds (additional funds or budget reallocation), be submitted to the Grants Office for institutional endorsement, and subsequently be provided to the Purchasing Department prior to their procurement. Because there may be restrictions placed on equipment received or purchased on a grant-funded project, disposition must be coordinated through the Business Office. Grants Coordinators should also consult with the Purchasing Department to develop an appropriate timeline for the procurement of equipment to ensure that it is purchased during the period of performance, as there can be extended lead time required for specialized or high-priced pieces of equipment.<\/p>\n\n\n\n With few exceptions, every grant-funded project will require at least one final report and, in many cases, (particularly in the case of multi-year grant awards) an annual report at the end of each annual grant performance period. All reporting requirements are spelled out clearly in the funding agency\u2019s Request for Proposal guidelines, and it is the responsibility of the Grants Coordinator\u2014with coordination and guidance from the Grants Office\u2014to perform this required reporting as stated in the funder guidelines. Negligence by the Grants Coordinator may impact their or the college's ability to receive subsequent support from the funder. It may also result in a loss of payment to the college for costs already incurred. Such losses could become a liability chargeable to the department and College. In addition to technical report(s), other reports may be required relating to inventions, equipment accountability, fiscal data, and voucher submissions. The latter three are the responsibility of the Business Office via the Grants Accountant, in collaboration with the Grants Office.<\/p>\n At the start of any new grant funding period, the Grants Coordinator is to meet with the Grants Office and the Grants Accountant to review all financial reporting requirements and their corresponding deadlines. The Grants Office and the Business Office will establish a schedule for all required reports to be prepared in accordance with the funding agency\u2019s deadlines. The Grants Coordinator will be responsible for informing the Grants Office and\/or the Business Office of any subsequent changes to the reports schedule, such as extensions or updated reporting requirements.<\/p>\n\n\n\n The College Business Office is responsible for processing and recording all financial matters relating to budget, revenue and expenses. Steps in the post-award process:<\/p>\n Any budget adjustments to the budget must be supervised by the Grants Office. If, for any reason, an expense for a purchase that has been completed was assigned to the incorrect fund, the Grants Coordinator will fill out a Budget and Expense Transfer Request form. This form must be signed by the Requester, the Authorized Signer and then sent to the college Business Office. Technical support on this process is available from the Business Office. <\/p>\n In addition, transactions that are considered unallowable costs under the existing grant award documents will not be processed.<\/p>\n The VP of Finance and Administration is responsible for adopting sound accounting policies and for establishing and maintaining internal controls that will, among other things, initiate, authorize, record, process, and report transactions (as well as events and conditions) consistent with the college\u2019s assertions embodied in its financial statements.<\/p>\n\n\n\n Financial records are regularly audited. The College Business has overall audit responsibility for the college and the VP of Administration and Finance is the operational point of contact for all audits. The College Business Office has primary responsibility for all financial records of the grant award. The Grants Office will maintain the Grant Award, and request Personnel and Activity Reports, and match records from the Grant Coordinator as needed. The College Business Office maintains records for salaries, payroll documents, purchase requisitions and orders, and other primary documents. The College Business Office has determined five compliance requirement areas that it will review closely: 1) Activities Allowed\/Un-allowed and Allowable Costs, 2) Cash Management, 3) Eligibility, 4) Reporting, and 5) Sub-recipient Monitoring (if applicable). The Grants Coordinator and other grant project staff are required in rare circumstances to be available to meet with auditors of projects for which they have responsibility. However, no external auditors may examine records or interview staff within any campus department or unit without coordinating with the Grants Office and the college Business Office.<\/p>\n\n\n\n If a grant-funded project is to include a subcontractor, the Grants Coordinator must first receive the subcontractor\u2019s Statement of Work and Budget and then incorporate this information into the funding proposal. The proposal is then reviewed by the appropriate Dean or supervisor before it is routed to the Grants Office and Business Office for submission to the funding agency.<\/p>\n When an award is accepted from the funding agency, the Grants Office electronically notifies the Business Office and an account number is assigned to the project. Both the Grants Office and the Grants Coordinator are notified upon the assignment of the account numbers. The Grants Coordinator must initiate a request to issue a subcontract using the Sub-Award Request Form. Once the subcontract has been signed by both the college and the subcontractor, the subcontract amount is encumbered in the project\u2019s account.<\/p>\n In order for subcontractors to be paid, purchase orders are to be issued to encumber grant funds. Invoices from the subcontractor must be reviewed and approved by the Grants Coordinator and Dean or supervisor first, and then forwarded to the Business Office for payment. It is the responsibility of the Grants Coordinator to ensure that subcontractors establish a consistent mechanism for documenting and reporting the time and effort of their employees working on the project during the specified period of the subcontract and for obtaining copies of these records to be filed with invoices. Federal auditors have rendered large disallowances to grant recipients during audits because Personnel and Activity Reports were not maintained by subcontractors of grant-funded projects.<\/p>\n\n\n\n By applying for a grant, all Greenfield employees are consenting to adhere to the requirements contained within this handbook and to collaborate with, and assist appropriate college staff in ensuring full compliance of state, Federal, College, and sponsor agency guidelines.<\/p>\n\n\n\n Paying for Classes \u2013 Listed in order of preference <\/strong><\/p>\n Paying Faculty Release time on Grants <\/strong><\/p>\n When a full-time faculty member receives release time from a class in order to perform a separate function for a grant program, the grant manager\/coordinator in conjunction with the Grants Office has two options available to them:<\/p>\n OR<\/strong><\/li>\n Procedures for Grant-funded Purchases<\/strong><\/p>\n 1. Project Coordinator should consult with Director of Business Services Ryan Aiken, ext. 1309, to receive guidance on how to go about purchase.<\/p>\n
\nGrants, cooperative agreements, or contracts that involve 911爆料网 staff\/faculty represent an agreement from the college to provide goods or services, usually in exchange for funding (or in some cases external technical assistance supporting a project or initiative). Grants and cooperative agreements usually require the college to produce a report on the work completed.<\/p>\n
\nOn occasion 911爆料网 staff\/faculty may be asked to provide a Letter of Support\/Commitment (LOS\/LOC)<\/strong> or sign a Memorandum of Agreement\/Understanding (MOA\/MOU)<\/strong> to indicate commitment to a grant or project from an external organization. All such letters should be reviewed by the Grants Office who will then assist with obtaining the necessary authorized signature(s). Memorandums must also be reviewed by the Comptroller or the VP of Administration and Finance before being signed, and in some cases requires legal review. <\/p>\nProposal Development Process<\/h1>
\n2) the Grants Office has identified a potential funding source and matched that funding source to a known existing need for a program area at the college. <\/p>\n
\n2) Estimated costs based on those plans (How much it costs\/How much you need to request),
\n3) Estimated realistic timeline for completion of project upon commencement (How long it would take to do and does it fit within grant timeline requirements)<\/p>\nProposal Development Roles and Responsibilities<\/h3>\n
\nOversees all grant-related tasks for the college, working collaboratively with Faculty\/Staff Grant Coordinators, Supervisors, Administrators, and various offices to ensure clear communication, alignment, and compliance. Responsibilities include:<\/p>\n\n
\nWith guidance from the Grants Office, Grant Coordinators are responsible for implementing and overseeing the grant project, managing the budget, and ensuring that the proposed activities are implemented and completed in the manner outlined in the funded application. Responsibilities of the Grant Coordinator may include:
\nWorking with the Grants Office on proposal development, including:<\/p>\n\n
\nCertifies to the soundness of the project, the compatibility of the project with the Grant Coordinator\u2019s other duties, and concurs that the proposal should be submitted to the agency named. Post-award, this person is also typically the Designated Approver for the grant budget, providing final approval of all purchases.<\/p>\n
\nDetermines the appropriateness and soundness of the proposed budget and ensuring that the project\u2019s fiscal design aligns with the college\u2019s financial practices and priorities. They will be responsible for reviewing and approving contractual terms, issues of institutional financing, space and facilities availability, and cost sharing commitments of the proposed project. They supervise the disbursements of funds, filing financial reports, and executing draw downs.<\/p>\n
\nEnsures that project staff will be hired in accordance with state and College personnel rules. They will review any terms and conditions related to the hiring of personnel in the proposed project.<\/p>\n
\nDetermines the appropriateness of the project within the college\u2019s programs, assuring that the project is in keeping with department and College objectives, and conveying final authority that the proposal may be submitted to the funding agency. The President\u2019s Cabinet ensures the proposed projects alignment with strategic goals and priorities.<\/p>\n
\nUnder the direct supervision of the VP of Administration and Finance, reviews all pre-award budgets, sets up fiscal accounts, produces financial reports for submission to the funding agency, maintains account journals, processes transactions, monitors compliance, and provides information to auditors as requested. The Grants Accountant, in conjunction with the Grants Office or designee, provides training to Grant Coordinators, once their grant funding has come through, on the college\u2019s financial procedures associated with grants and grant reporting.<\/p>\n\n Grant Proposal Components<\/h1>
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\nWrap-around supports for students.<\/li>\n<\/ul>\n<\/li>\n
\nAdditional documents may be required as part of the grant submission, including financial statements. The Grants Office will oversee the submission of all required materials. <\/p>\nProposal Submission<\/h1>
Acceptance of an Award<\/h1>
Project Administration<\/h1>
Financial Records<\/h3>
Budget Revisions<\/h3>
Charges to the Project<\/h3>
Personnel<\/h3>
Travel<\/h3>
Consultants<\/h3>
Equipment<\/h3>
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Reporting<\/h3>
Accounting<\/h3>
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Audit<\/h3>
Subcontracts<\/h3>
Compliance<\/h3>
Grant Chargeback Policies<\/h3>
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\nFor example, the fall 2024 rate is $1,950 per credit (cost subject to change annually). The charge for a 3 credit course will be $1,950 * 3 = $5,850.<\/li>\n\n
\nPer credit rate: $66,000 \/ 30 (full time credit load per year) = $2,200 per credit
\nSalary for 3 credits: $2,200 * 3 = $6,600 Fringes and Payroll Tax for 3 credits (FY25 rate): $6,600 * 45.06% = $2,973.96
\nTotal: $6,600 + 2,973.96 = $9,573.96<\/p>\nGrant Purchasing Procedures<\/h3>