Grants Training in Austin, TX - October 15-16, 2012 |
Austin Fire Department and Grant Writing USA will present a two-day grants workshop in Austin, October 15-16, 2012. This training is applicable to grant seekers across all disciplines. Attend this class and you'll learn how to find grants and write winning grant proposals. Click here for full event details. Beginning and experienced grant writers from city, county and state agencies as well as nonprofits, K-12, colleges and universities are encouraged to attend. Multi-enrollment discounts and discounts for Grant Writing USA returning alumni are available. Tuition payment is not required at the time of enrollment. Educators can earn one semester unit of post-baccalaureate-level professional development credit from FPU for participation in a Grant Writing USA Workshop. Tuition is $425 and includes all materials: workbook and accompanying 420MB resource CD that's packed full of tools and more than 200 sample grant proposals. Seating is limited, online reservations are necessary. More information including learning objectives, class location, graduate testimonials and online registration is available here. If you prefer friendly, personal service, please call or write: The Client Services Team More than 10,000 agencies across North America have turned to Grant Writing USA for grant writing and grant management training. |
"Per diem rates for federal travelers could take a dive in fiscal 2013.
The General Services Administration reportedly is considering changes to the methodology it uses to calculate lodging rates for government travelers. The review is part of a governmentwide effort to comply with a May memorandum from the Office of Management and Budget that directs agencies to spend at least 30 percent less on travel than they did in fiscal 2010 for the next three fiscal years."
Transactions received after the dates listed below will be receipted/charged against your FY 2013 budget. | |
TRANSACTION/DOCUMENT | DEADLINE (Received by 5:00 PM unless otherwise noted) |
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RECEIPT OF GOODS/SERVICES (Submit within 3 working days of delivery) | |
Materials Management, University Distribution Center, Ext. 5-2294 | |
Goods Receipts Notification | NO LATER THAN Friday, August 31 |
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PURCHASE REQUISITIONS and PURCHASE ORDERS (SAP and BOBCATalog) | |
Purchasing Office, J.C. Kellam 527, Ext. 5-2521 | |
Last Day to Approve FY 2012 Requisitions | BY 6:00 PM Friday, August 24 |
Last Day for FY 2012 Modifications/Cancellations | BY 6:00 PM Friday, August 24 |
First Day for FY 2013 Creating/Approving Requisitions | Monday, August 27 |
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Information Technology Purchases | |
Technology Resources (ITAC), MCS 262, Ext. 5-4822 | |
Last Day to Purchase computers, computer parts, printers, software, and telephones | Wednesday, August 15 |
Requests received after August 15 will be held until FY13 funds are available, and per university policy, delivery will be delayed until on or after September 1, 2012 | |
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PURCHASING CARD | |
Purchasing Office, J.C. Kellam 527, Ext. 5-2521 | |
Transactions Posted on or after August 24 will be charged to the FY 2013 budget | Friday, August 24 |
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VENDOR INVOICES and PAYMENT REQUESTS, including CONTRACTED SERVICES | |
Accounts Payable, J.C. Kellam 564, Ext. 5-9676 | Friday, August 17 |
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TRAVEL APPLICATIONS and REIMBURSEMENTS | |
Accounts Payable, J.C. Kellam 564, Ext. 5-9676 | |
Last Day to Close FY 2012 Travel Requests/Funds Commitments: September-June | Wednesday, August 1 |
Last Day to Process Travel Expense Reports/Reimbursements without FY 2012 Funds Commitments | Friday, August 17 |
Last Day to Create FY 2012 Travel Requests/Funds Commitments | Friday, August 24 |
Last Day to Submit FY 2012 Expense Reports/Reimbursements | Monday, September 24 |
Last Day to Close FY 2012 Travel Requests/Funds Commitments: July-August | Friday, September 28 |
Create FY 2013 Travel requests | Available Now |
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PETTY CASH RECONCILIATIONS | |
Accounts Payable, J.C. Kellam 564, Ext. 5-9676 | BY 12:00 Noon, Tuesday, August 28 |
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CASH DEPOSITS/STUDENT ACCOUNTS RECEIVABLE | |
Student Business Services, J.C. Kellam 188, Ext. 5-6412 | |
Departmental Deposits (At Cashier’s window) | BY 4:00 PM Tuesday, September 4 |
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EXPENSE CORRECTIONS (Green Slips) | |
Accounts Payable, J.C. Kellam 564, Ext. 5-9676 | |
FY 2012 Corrections: September – July | Friday, August 17 |
FY 2012 Corrections: August 1-31, 2012 | NOON, Thursday September 6 |
INTERDEPARTMENTAL TRANSFERS (IDTs) and INTERNAL SPONSORSHIPS (http://www.txstate.edu/gao/reporting/forms.html) | |
Financial Reporting & Analysis, J.C. Kellam 540, Ext. 5-8939 | |
Last Day for FY 2012 Transfers & Sponsorships | Friday, August 24 |
Ø Accounting and Recording questions should be directed to James Webb, Director of Accounting. Ø Purchasing questions should be directed to Jacque Allbright, Director of Purchasing. Ø Cash receipting questions should be directed to Cindy Kruckemeyer, Director of Student Business Services. Ø Receiving of goods and materials questions should be directed to Frank Gonzalez, Director of Materials Management.
Your colleagues in Finance and Support Services greatly appreciate your assistance in facilitating the year end close process. | |
This update is applicable to any CJD grantee receiving funding through the following federal sources originating from the U.S. Department of Justice, Office of Justice Programs (OJP):
· Victims of Crime Act (VOCA)
· Byrne Justice Assistance Grants (JAG)
· Residential Substance Abuse and Treatment Act (RSAT)
· Title II Juvenile Justice and Delinquency Prevention Act (JJDP)
· Title V Incentive Grants for Local Delinquency Prevention
· Juvenile Accountability Block Grant (JABG)
The Department of Justice has just released new conference cost policies and procedures. Effective June 7, 2012, CJD is responsible for ensuring that its grant recipients comply with the following food/beverage, meeting room/audio-visual, logistical planner and programmatic planner limitations and cost thresholds:
· Meeting room/audio-visual services (Lesser of $25 per day per attendee or $20,000)
· Logistical Planners (Lesser of $50 per attendee or $8,750)
· Programmatic Planners (Lesser of $200 per attendee or $35,000)
· Food and Beverage (generally not allowed)
· Refreshments (generally not allowed)
Note: Trinkets (items such as hats, mugs, portfolios, t-shirts, coins, gift bags, etc., regardless of whether they include the conference name or OJP/DOJ/CJD logo) must not be purchased with federal funds as giveaways for conferences.
Please contact your grant manager or send a message to the eGrants Help Desk at eGrants@governor.state.tx.us if you currently have an active grant or pending application with CJD within one of the fund sources mentioned above that includes conference costs exceeding one or more of these thresholds. We will assist you at that time with updating your budget.
ARRA Acceleration Frequently Asked Questions (FAQ) for NSF Principal Investigators with awards funded under the American Recovery and Reinvestment Act of 2009 (ARRA).
RTI will no longer be requiring Semi-Annual Progress Reports on Research and Implementation Projects. This is effective immediately.
RTI is reviewing our Program/Project Management process and we have decided that requesting SARs are not beneficial in regards to the format, and the information being requested and provided. If a different format or management tool is developed that requires input from the university, we will work with you accordingly.
Please contact Sylvia R. Medina at (512) 416-4740 if you have any questions.
Indirect costs can be a major source of confusion for grants professionals. Even with a basic understanding of the applicable federal policies affecting indirect costs, interpreting the policies and putting them into practice can be a daunting task.
In this 90-minute webinar, attorney and grants law specialist Stacia Le Blanc will provide regulatory insight and best practices to help you navigate the challenging area of indirect costs. Ms. Le Blanc will also be available to take your questions during the live Q&A portion of the webinar.
You’ll Learn:
To find out more about this webinar or to register, please go online to www.thompsoninteractive.com or call 1-800-925-1878 and mention priority code 00296201649 when registering.
You can download the presentations and watch the videos on YouTube.
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