Research Accounting
Add Comp Guide
Collection Policy
Elec. Payments
Rsrch Acctg Mission
Letter of Credit
OPAS
Organ. Chart
Sponsor Types

UMass Home Page

Controller's Office
Contact Us
Endowment Info
Financials
Financial Forms
Journal Workflow
MMARS Object
         code crosswalk
Policies & Guides
Responsible Acntnts
    
    By Fund
RTF Info
Travel Manual
What's New?
Who We Are

Controller's Office
Departments
Accounts Payable
General Accounting
Research Accounting
Student Loan &
    Campus Receivables

Related Links
Admin & Finance
Bursar's Office

 

Misc Info.
Bus Schedules
News Links
Weather

OPAS For U.S. Dept. of Commerce

Post Award Action Requested

Dept. of Commerce

First time no cost extension

sponsor approval req'd [DOC Standard T&Cs .06(b)]

Subsequent no cost extensions

sponsor approval req'd [DOC Standard T&Cs .06(b)]

Pre-award costs < 90 days prior to start date

OPAS via OGCA [A-110 25(e)(1)]

Pre-award costs > 90 days prior to start date

not allowed (?)

Change in project scope or objectives

sponsor approval req'd [DOC Standard T&Cs .03 & A-110 25(c)(1)]

Changes in methodology

sponsor approval req'd [DOC Standard T&Cs .03 & A-110 25(c)(1)]

Change in key personnel

sponsor approval req'd [DOC Standard T&Cs .03 & A-110 25(c)(2)]

Absence of PI < 3 months

no action necessary if not a 25% decrease in effort

Absence of PI > 3 months

sponsor approval req'd [A-110 25(c)(3)]

25% reduction or increase in PI effort

sponsor approval req'd [A-110 25(c)(3)]

Additional federal funds needed

sponsor approval req'd [A-110 25(c)(4)]

Transfer indirect to direct costs

not allowed [DOC Standard T&Cs .04(c)]

Transfer of training allowances

sponsor approval req'd [A-110 25(c)(7)]

Transfer of project effort/subcontracting

Transfer student support funds

Controllers Office approval

Transfer to foreign travel

Transfer of participant support costs

sponsor approval req'd [A-110 25(c)(7)]

Carryover funds < 25% or $250K

Carryover funds > 25% or $250K

Other rebudgeting < 25% cumulative or $250K

sponsor approval req'd [DOC Standard T&Cs .04(b)]

Significant rebudgeting > 25% cumulative or $250K

sponsor approval req'd [DOC Standard T&Cs .04(b)]

Transfer to purchase special purpose equipment > $999

sponsor approval req'd [DOC Standard T&Cs .04(b)]

Transfer to purchase general purpose equipment > $999

sponsor approval req'd [DOC Standard T&Cs .04(b)]

Rebudgeting > 10% cumulative (project > $100K)

sponsor approval req'd [DOC Standard T&Cs .04(b) & A-110 25(f)]

Controller's Office
Room 405 Goodell Building
University of Massachusetts Amherst
Tel:  (413) 545-0806
Fax: (413) 545-4233

| Home | Accounts Payable | General Accounting | Research Accounting |
| Student Loans & Campus Receivables |
Contact |


 


  This page is maintained by the Controller's Office
  Copyright © 2011 University of Massachusetts, Amherst.  • Site Policies

Last Updated: 12/16/11