1. JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY
JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY JEOPARODY

2. HERE ARE TODAY’S CATEGORIES

3. FORMS

4. SALARIES & FRINGE

5. RESPONSIBILITY

6. NUMBERS

7. MISCELLANEOUS

8. ABBREVIATIONS

9. SALARIES & FRINGE
RESPONSI-BILITY
ABBREVIA-TIONS
FORMS
NUMBERS
MISC.
$100
$100
$100
$100
$100
$100
$200
$200
$200
$200
$200
$200
$300
$300
$300
$300
$300
$300
$400
$400
$400
$400
$400
$400
$500
$500
$500
$500
$500
$500
FINAL JEOPARODY

10. The form submitted any time funds need to be moved from one expense to another.

11. What is a Grant Budget Transfer form?

12. The form used to request an extension of time on a grant.

13. What is a No Cost Extension form?

14. The form used to reimburse the dept for grant purchases made using the dept’s P-card.

15. What is a P-Card Reallocation form?

16. The form submitted to specify salary allocation when being paid from multiple funds .

17. What is a PAF?

18. The form used when correcting an expense charged to the wrong account.

19. What is a Cost Transfer form?

20. Frequency of reviewing salary reports by the PI.

21. What is monthly?

22. Formerly known as Time & Effort reporting.

23. What is Salary Certification?

24. Frequency that Salary Certifications are sent out.

25. What is yearly and/or at the end of the grant?

26. The budgeted fringe rate for full time salaries.

27. What is 31%?

28. Amount of fringe charged to the grant.

29. What is the actual fringe?

30. The person responsible for all financial obligations of the grant award.

31. Who is the PI?

32. The office responsible for submitting No Cost Extensions.

33. What is Sponsored Programs?

34. The office responsible for invoicing the Funding Agency

35. Who is Grant Accounting?

36. Person responsible for verifying payroll charged to the grant.

37. Who is the PI?

38. Financial administrator responsible for all Federal and Federal Pass through grants.

39. Who is Sandy Ahne?

40. The current on-campus federally negotiated F&A rate for UCA.

41. What is 32.59%?

42. The budgeted fringe rate for summer salaries.

43. What is 20%?

44. The University’s percentage of F&A distribution.

45. What is 25%?

46. State grants begin with these two numbers.

47. What is 23?

48. The PI’s percentage of F&A distribution.

49. What is 8%?

50. The frequency of F&A posting to the grant.

51. What is monthly?

52. Costs that can be identified with a particular grant.

53. What are direct costs?

54. A portion of costs not paid by the funding agency.

55. What is Cost Share/Matching?

56. On a grant, the index number is the same as this.

57. What is fund?

58. Attachments to a P-card Reallocation form.

59. What are invoice copies or receipts?

60. PI

61. What is Principal Investigator?

62. F & A

63. What is Facilities & Administration?

64. M & O

65. What is Maintenance & Operation?

66. URC

67. What is University Research Council?

68. PAF

69. What is Personnel Action Form?

71. According to Uniform Guidance, the 3 criteria for costs of a grant.
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PROMPT
(RESPONSE)
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72. What are allowable, allocable and reasonable?