Office of Sponsored Programs Accounting

Welcome to Office of Sponsored Programs Accounting

OSP Accounting coordinates the financial activities of CMMC in compliance with institutional and sponsor policies. This group is responsible for accounting, financial administration, planning, internal and external reporting and establishment of financial policies and procedures. Finance also coordinates audits, ensures compliance with federal cost principles, assists investigators with closing out sponsored projects, and maintains responsibility for budgeting and monitoring the research institute's financial position.

Forms & Information

Direct Cost Charging Policy 
Cost Transfer Policy 
Cost Transfers - Additional Information 
Policy on Unexpended Balances in Grants and Contracts

Transaction Correction Form 
Payroll Correction Form 
Other Payroll Correction Form 

Fixed Price Award Balance Transfer Request 
 

Information Management Password Request Form (To Request a Lawson User Account)

Payroll (Labor) Templates Training

Labor Template Basis 
Explanation of Labor Template Errors 
Labor Template FAQs 
How to Search for an Employee in the Template System

Lawson LBI Resources

Lawson LBI Instructions
Lawson LBI Trainings (Februrary 2010)
List of Lawson LBI Fund Activity Reports
Tips on How To Export LBI Reports

Epic Research Module

Billing for Study Visits and Procedures in Epic
How to Review Research Study Charges in Epic 
Reviewing Professional Fees on Research Study Funds 

Study Visit Reimbursement Process

Reimbursement Process Rollout (February 2010) 
Study Visit Reimbursement Set-Up Form  
Unscheduled Patient Petty Cash Request Form 

Contact List

Printable Version 

Back to the top of the page