Examines the agreement review process and challenges commonly involved in negotiating and accepting awards and presents an overview of the account chartstring set-up and access in the UGA Financial Management System. Participants will discuss the fiscal compliance requirements involved in managing externally funded projects and learn to differentiate between allowable and unallowable costs. The session also provides an overview of the invoice and payments processes, financial reporting, and subrecipient requirements.

Registration for the sessions is through UGA's Professional Education Portal at https://pep.uga.edu.