Grants Accounting

The Grants Accounting Office at Seminole State College of Florida manages the post award accounting activity and financial management apects of grants and sponsored programs for the College. Our mission is to work with the project managers to ensure the College is in compliance with state, local, federal regulations and guidelines pertaining to externally sponsored programs.

Contact Information

 

Compliance Guidelines Resources

• Green Book (Project Application and Amendment Procedures for Federal and State Programs
• National Science Foundation
• U.S. Office of Management and Budget
  • A-133: Audits of States, Local Governments, and Non-Profit Organization Principles and Standards
  • TITLE 2, Subtitle A, Chapter II, Part 200
  • The Code of Federal Regulations 2CFR Part 200 - Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards

Forms and Process

• Budget Amendment Form (Fund 2) 2015-16
• Grants Accounting Office Finance and Budget Process
• HR Action Form
• Travel Authorization and Reimbursement Forms

Resources

• Account Code Listing
• Grants Development and Management Department
• Indirect Cost Rate Agreement
• Purchasing Department
• Seminole State College Policies and Procedures
• Seminole State College Travel Manual