Tag: FSR
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RGC Exemption Request Form and Process Changes
Exemption Request Form As a reminder, all awards must be reconciled to the general ledger, and billing and financial reporting must be based on posted GL activity. Projections cannot be included in financial reports (FSRs) or invoices. We understand that there may be an initial need for a small number of exceptions. We have created an…
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Budget Reductions for Financial Status Reports (FSRs)
Thank you to everyone who attended our brief demonstration on “Budget Reductions for Financial Status Reports (FSRs)” conducted by RGC Operations on Tuesday, April 14th. You shared great questions & insight. We appreciate each of you who took part to make the demonstration a success. Here are a few points of reference from the demo:…
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Carryover Requests – What is Carryover (Carry-Forward)?
When awards are subject to prior approval (link to prior approval) requirements, recipients must request to carryover / carry-forward unobligated funds from one budget period to the next. When submitting a carryover request, consider the following “Best Practices”: The unobligated balance for the applicable budget year must be determined by the applicable FSR filed Include…