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Expired C&G Funds

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  4. SAS 115 Financial Reporting Controls
  5. Expired C&G Funds

Expired C&G Funds

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DGSOM Controller Home

>  SAS 115 Financial Controls

      Monthly Financial Review

      Expired Funds Project

      Capital Equipment

      Cashiering Policy

>  Financial Accounting Procedures

      DGSOM Accounting Guidelines

      19900 Funds

      Fiscal Year-End

>  Compliance Procedures

      Sales & Service

      Dean's Office DSA

>  Purchasing & Payments

      T&E Guidelines

      Sponsorships

      Resident Fringe Benefits

>  Policies & Affiliated Resources


SAS 115 Expired Contracts & Grants Funds Closeout Project                                                                                                                                                        

The DGSOM Controller’s team will be providing the EFM expired funds report generated by EFM to departments on a monthly basis. Guidance about interpreting the data in the EFM report is provided below:

 

Expired Funds to Close Step-by-Step Review Guide

Expired Funds PowerPoint Presentation

Other Useful Links:

EFM Closeout Guidelines

Post Award Management System (PAMS)

Policy 913 Fund Manager's Manual

NV NCTE Request Form

Reporting UCPath Issues to EFM



Questions about SAS 115? Please email us at DeansOfficeCompliance@mednet.ucla.edu.

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