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AMC GAR

AMC GAR . AMC GAR. Auxiliary Funds – 20, 26, 28, 29 Rather than charging one rate to Auxiliaries like we do for sponsored agreements, we split it between an administrative rate and a facilities rate. (GAR & GIR). AMC GAR. GAR – General Administrative Recharge

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AMC GAR

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  1. AMC GAR UCD Finance Office

  2. AMC GAR • Auxiliary Funds – 20, 26, 28, 29 • Rather than charging one rate to Auxiliaries like we do for sponsored agreements, we split it between an administrative rate and a facilities rate. (GAR & GIR) UCD Finance Office

  3. AMC GAR • GAR – General Administrative Recharge • GAR is generally allocated to all expenses in a speedtype. • There are two GAR rates • Speedtypes with salaries • Speedtypes without salaries UCD Finance Office

  4. AMC GAR • General Administrative Costs • Finance • Payroll & HR • Procurement • Budget Office • Mail Services • Information Systems • State and University System Overhead UCD Finance Office

  5. AMC GAR • Non-Salary GAR calculation excludes costs that benefit employees such as: • Payroll & HR • Information Systems • Mail Services • PBS UCD Finance Office

  6. AMC GAR Exceptions • Most Auxiliaries are charged GAR • A-Card Clearing speedtypes • We do not charge speedtypes with funds left over from fixed price contracts or clinical trials – this money was already charged for F&A when it was in the Restricted Fund before being transferred to the Auxiliary Fund UCD Finance Office

  7. AMC GAR Contact Information Nara Shagdar 303-315-2273 nara.shagdar@ucdenver.edu Or Diane Roche 303-315-2254 diane.roche@ucdenver.edu UCD Finance Office

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