All Things Compliant
Wonderful World of Reporting
RDM-isms
PeopleSofting
Potpourri
100
Colloquially, the largest FEMA grant award
What is the CAP grant?
100
R01 R21 R03 U19 T32
What are NIH Activities or Grant Mechanisms?
100
LOC CRB-CRB FIXED PRICE CRB-Clinical Research LOC-DRAA
What are examples of Contract Types?
100
This is the interface where end users go to complete pending review and approvals of items such as Travel & Expense, Requisitions, MSS Changes.
What is a worklist?
100
The official name of our unit
What is Research Finance Operations, Reporting, Regulatory and Compliance (RFO,RRRC)?
200
Grant Award, in FEMA speak
What is Project Worksheet (PW)?
200
The new closeout timeline under the Uniform Guidance
What is 120 days?
200
Allowable costs incurred prior to the effective date of the award. In prehistoric times, this was referred to as 'deficit deferral'
What are Pre-award Costs?
200
Money owed to a company from it's Debtor (Sponsor). NOT cash received.
What is Accounts Receivable (AR)?
200
At $129M, the most expensive temporary facility funded by FEMA
What is Alexandria West?
300
Micropurchase limit or the NYULMC capitalization threshold
What is $3,000?
300
FCTR, or also known as Quarterly FFR
What is the Federal Cash Transaction Report?
300
Chartstrings that are set up with a letter of intent, before the project period start date.
What is an advance account?
300
An allowance used to write-off invoices that will not be paid.
What is a reserve?
300
This person said: "Get comfortable being uncomfortable"
Who is Mario Reyes?
400
The go-live date for a majority of the Uniform Guidance provisions
What is December 26, 2014?
400
The longest lead-time for departments to submit a reporting or closeout package
What is 45 days?
400
Approved Frozen Semi-closed Advance Closed
What are project statuses?
400
This report categorizing accounts receivable according to the length of time an invoice has been outstanding
What is an Aging Report?
400
This person in our group just celebrated 25 years here at NYULMC.
Who is Norka Rappoport?
500
Number of days NYULMC has to pay subgrant invoices
What is 30 days?
500
Another term for reconciling item, often subaward invoices
What is unliquidated obligation?
500
Required documentation due to the sponsor listing financial or programmatic activities
What are milestones?
500
The only contract type which recognizes revenue when the invoice is generated
What is Fixed Price?
500
COUF
What is Communication, Ownership, Urgency and Follow-through?
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