Service Center: Difference between revisions

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The principles provide for recognition of the full allocated costs of federal grants and contracts with no provision for profit or other increment above actual incurred, documented costs.<br />
The principles provide for recognition of the full allocated costs of federal grants and contracts with no provision for profit or other increment above actual incurred, documented costs.<br />
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Service centers also must follow three additional regulations stated in the [http://www.whitehouse.gov/omb/assets/omb/circulars/a133_compliance/04/pt3.pdf A-133 Compliance Supplement] (document page 3-B-39 & 3-B-40):   
Service centers also must follow three additional regulations stated in the [http://www.whitehouse.gov/omb/circulars/a133_compliance_supplement_2011 A-133 Compliance Supplement] (document page 3-B-39 & 3-B-40):   
*capital reserves (cash balance at fiscal year end) are not to be in excess of 60 days of annual expenses.
*capital reserves (cash balance at fiscal year end) are not to be in excess of 60 days of annual expenses.
*billing rates must exclude unallowable costs (see Policy 6103).
*billing rates must exclude unallowable costs (see Policy 6103).
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*[http://info.unmc.edu/dept/accounting/index.cfm?CONREF=5 Accounting Information Manual]  
*[http://info.unmc.edu/dept/accounting/index.cfm?CONREF=5 Accounting Information Manual]  
*[[Unallowable Cost Policy|Unallowable Costs Policy, UNMC Policy No. 6103]]  
*[[Unallowable Cost Policy|Unallowable Costs Policy, UNMC Policy No. 6103]]  
*[http://www.whitehouse.gov/omb/assets/omb/circulars/a133_compliance/04/pt3.pdf A-133 Compliance Supplement]  
*[http://www.whitehouse.gov/omb/circulars/a133_compliance_supplement_2011 A-133 Compliance Supplement]  
*[http://sapphire.nebraska.edu/content/glaccountlistlinks/reference%20materials_doc/html/index.htm General Ledger Account Listings]
*[http://info.unmc.edu/dept/accounting/index.cfm? General Ledger Account Listings]
*[http://info.unmc.edu/dept/fincompliance/index.cfm?L1_ID=2&CONREF=24 Rate Setting Procedure]<br />
*[http://info.unmc.edu/dept/fincompliance/index.cfm?L1_ID=2&CONREF=24 Rate Setting Procedure]<br />


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