Navigating Research Administration at Ohio University
welcome
new faculty
internal sources
external funding
grant submission
compliance
awards management

Introduction
PI/PD Responsibilities
Account Establishment
Expenditure Forms
DPs/Requisitions/P-Card
Subcontracts
Internal Auditing
Cost Transfers
Payroll, Billing, Deposits
Reporting & Oracle FMS
Project Closeout
External Auditing
F&A Costs
Plant Accounting
Equipment Inventory
personnel on grants
technology transfer
promoting research
faq
glossary


Financial Management of Your Grant

Plant Accounting

The Plant Accounting Office handles all awards in relation to construction and capitalized improvements. ORSP will work in conjunction with the GCA Manager and the Plant Accounting Manager in determining when sponsored agreements that appear to be of construction in nature, will be handled by Plant Accounting. The same policies and procedures apply for these projects as those handled by GCA.

Plant Accounting is responsible for the property management functions of all sponsored projects. This includes activities and documentation associated with movement and control of equipment used by projects. The Equipment Inventory Administrator authorizes all changes in equipment status and location, maintains current property records and must be notified of any changes in property status.

The Equipment policy is available at: http://www.ohio.edu/policy/19-054.html


<< Previous Section Next Section >>

Office of Research and Sponsored Programs