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. We 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.

Those who require accommodations for this training session should email learnanddev@uga.edu at least one week before the session. If this class is being held online via Zoom, registrants will receive the login link in a separate reminder email from Learning and Development or the instructor at least one day before the scheduled class. Those who do not receive the email reminder should email training@uga.edu.