1 / 17

Grant Cradle to Grave - Account Setup

Grant Cradle to Grave - Account Setup. SPSS: Sponsored Projects Shared Services, SOM Team. Tracy Wayman - SPSS Medicine Manager twayman@jhu.edu Claudia Borsella - SPSS Medicine Supervisor cborsella@jhu.edu Anthony Tosheff - SPSS Medicine Supervisor atosheff@jhu.edu

mahdis
Download Presentation

Grant Cradle to Grave - Account Setup

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Grant Cradle to Grave - Account Setup

  2. SPSS: Sponsored Projects Shared Services, SOM Team • Tracy Wayman - SPSS Medicine Managertwayman@jhu.edu • Claudia Borsella - SPSS Medicine Supervisorcborsella@jhu.edu • Anthony Tosheff - SPSS Medicine Supervisoratosheff@jhu.edu • For a complete list of the SPSS Medicine Team, go to:http://ssc.jhmi.edu/sponsoredprojects/contact.html

  3. Cradle to Grave: Account Setup • Objective: Create Grants timely and accurately • Create the Internal Order, Funded Program and Sponsored Program • The Internal Order is the cost object in Controlling SAP Module • The Funded Program is the cost object in Funds Management SAP Module • The Sponsored Program is the cost object in Grants Management SAP Module • Note: The Internal Order, Funded Program and Sponsored Program all have the same SAP number, SAP name and Cost Center. • Create the Grant • Enter in the High Level Budget • Link Internal Order, Funded Program, Sponsored Program and Grant

  4. Sponsored Program: Basic Data & Additional Data Tabs

  5. GM Grant: Header Information • The Grant Type and Sponsor cannot be changed after being created in SAP. • A grant will be in one of three statuses: • Award- Pre-Award • Award- Approved Award • Closing-Temporarily Closed 1 1

  6. GM Grant: General Data Tab 1 2 1 2 3 3 3

  7. GM Grant: Award Year Breakdown Tab 1 1

  8. GM Grant: Reference Tab 1 2 2 1 1 3 4 3 4

  9. GM Grant: Responsibilities &Billing Tab

  10. GM Grant: Dimensions Tab

  11. GM Grant: Sponsored Classes

  12. GM Grant: Overhead Costs Tab 1 1

  13. GM Grant: Federal F&A Rate

  14. GM Grant: Overhead Costs Limits Tab & Subawards • $25,000 x F&A Rate = IDC Cap • $25,000 x 62% = $15,500

  15. GM Grant: Reporting Tab • http://grants.nih.gov/grants/payment/faqs.htm#3781 • http://grants.nih.gov/grants/guide/notice-files/NOT-OD-13-120.html • NIH will transition all award payments to the PMS subaccounts by the end of FY 2015.  To help minimize grantee burden for the transition in FY 2014, NIH will only establish PMS subaccounts for domestic awards that have new document numbers. However, NIH implementation for non-competing continuation awards will be October 1, 2014, to allow grantees a year to prepare their systems to accommodate the changes. • Change in Processing of Funds Requested for Awards in PMS Subaccounts that are 90 days beyond the Project Period End Date

  16. GM Grant: Final Steps • SPSS enters in single line expense and revenue budget • Revenue Budget is entered into sponsored class 420000 • Expense Budget for a 90 Sponsored Program is entered into sponsored class 600000 • Expense Budget for a 96 Sponsored Program is entered into sponsored class 642400 • New funds are entered into the Primary Sponsored Program. • SPSS link all the cost objects together

  17. Questions

More Related