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UTC RAVE Alert

Sponsored Projects and N Accounts

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  1. Finance and Administration
  2. Accounting Services
  3. Sponsored Projects and N Accounts

Finance and Administration

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  • Accounts Payable
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Sponsored Projects Resources

  • Additional Pay Guidelines
  • Principal Investigator/Administrative Assistant Training for Grant Management
  • Key IRIS Reports for Grant Management
  • Effort Certification
  • Indirect (F and A) Allocations
  • Cost Transfers
  • Cost Transfer Explanation Form
  • Principal Investigator Approval for Electronic Ledgers
  • Research and Sponsored Programs

Sponsored Projects Policy

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  • FI0205 - Sponsored Projects
  • FI0206 - Sponsored Projects - Distinguishing Direct vs Indirect Costs
  • FI0207- Sponsored Projects - Salary Policy
  • FI0208 - Sponsored Projects - Federal Salary Rate Limitation
  • FI0210 - Sponsored Projects - Cost Sharing
  • FI0215 - Sponsored Projects - Effort Certification
  • FI0220 - Sponsored Projects - Cost Transfers
  • FI0225 - Sponsored Projects - Code of Business Ethics
  • FI0230 - Sponsored Projects - Subaward Origination and Subrecipient Monitoring
  • FI0235 - Sponsored Projects - Program Income

N Accounts

  • "N" Account Set Up Process
  • "N" Account Request Letter Template
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Finance and Administration

Accounting Services

Accounting Services

  • 207 Race Hall
  • Dept 5905
  • 615 McCallie Ave
  •   423-425-4536
  •   423-425-4682
Department Hours
Monday - Friday: 8:00 am-5:00 pm

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