51±¬ÁÏ

Basics

Overview of typical activities that take place at each stage from pre to post award, highlighting how decisions and actions at each phase can culminate into a successfully managed sponsored project.  

How to read and use - summarizes award notice, official budget in KSU accounting codes, and fund request info.

FlashLine report for grant expenditures full project period and extraction into excel.

How to pull a FlashLine report into an excel file.

Effort

FlashLine report for personnel charges by KSU fiscal year.

Ways to use the labor distribution information to actively manage personnel costs on a sponsored project.

Step by step example of simple academic year effort allocation to a grant.

Summer Salary basics for tenure track faculty and grants

Roles

Review of key units involved in grant management processes, their divisional organization and their primary grant related functions.

Roles and Responsibilities series focusing on Sponsored Programs.

Roles and Responsibilities series focusing on the principal investigator (PI) and their home organization.

Roles and Responsibilities series focusing on Grants Accounting and The Office of Internal Audit.

Costs

An overview of direct costs.

This presentation is an overview of the Facilities and Administration rate.  It will discuss what it is, how it is determined, applied, and distributed at 51±¬ÁÏ.