Policies

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Teachers College, Columbia University
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Office of Grants & Contracts Accounting

Office of Grants & Contracts Accounting

Office of the Controller

Our Policies

  • Classification of Gifts and Sponsored Awards (Grants)

    Policy for the Classification of Gifts and Sponsored Awards (Grants)

    Owner: Controller

  • Cash Management on Sponsored Agreements

    To provide guidance for monitoring and collecting sponsored awards cash and account receivable in accordance with the Office of Management and Budget Uniform Guidance (UG) as well as requirements from our federal/non-federal sponsors.

    Owner: Controller

  • College Provided Relocation Expenses

    This policy governs the College’s policy on directly paying or providing a reimbursement for relocation expenses to faculty or administrative staff.

    Owner: Controller

  • Compensation on Sponsored Agreements

    Compensation on Sponsored Agreements

    Owner: Controller

  • Financial Management on Sponsored Agreements

    To establish guidelines for financial management on sponsored awards which are consistent with federal, state, city and private grantor regulations. This policy is intended to comply with the requirements from the Office of Management and Budget Uniform Guidance (UG) as well as requirements from our federal/non-federal sponsors.

    Owner: Controller

  • Sponsored Agreements - Accounting for Allowable and Unallowable Costs

    Policy on Accounting for Allowable and Unallowable Costs on Sponsored Agreements establishes guidelines for the charging of allowable costs on sponsored agreement which are consistent with federal, state, city and private grantor regulations. Relevant regulations include Office of Management and Budget (OMB) 81 which is also known as the Uniform Guidance (UG) and Federal Cost Accounting Standards (CAS) 505.

    Owner: Controller

  • Sponsored Agreements - Accounting for Cost Transfer

    Policy on Cost Transfers for Sponsored Agreements

    Owner: Controller