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Warning Text %XTableStyleMedium9PivotStyleLight16` Position Type ROE=Addl ROE Lines9rBenefitsW Benefit Rates Notes'Training Grant Rebudgeting InfoLedger SummaryB Dec 14 LedgerA[ Jun 14 LedgerIndirect CalculationRUHS FeesFSR_ROECompatibility Report8      ;W  ;/  ;"  =&&  ;  = SfNf8@@      3 A@@   SubcodeAmount Indirect Cost PO#/Reference#THE COMMENT(s) CHECKED BELOW APPLY:Response Due to ORACS by:1If I do not receive a response to this notice by:KCosts to be reported are accurate, subject to the adjustments listed below:Vendor/DescriptionSUBJECT TO INDIRECT COSTSEXCLUDED FROM INDIRECT COSTS PI NameSponsorTherefore, please return this Excel workbook to me by e-mail, by the due date indicated above in red, to allow me time to produce the report. , {This is the only notice you will receive, so your response is critical to the accurate reporting of project expenditures.  Support DocumentationSubcontractor InvoicesCopy of Invoice$Item Requiring Support DocumentationAlthough ORACS does not require copies of documentation for other charges after the grant end date, it is your responsibility to UCopy of the Purchase Order for External Vendors or Requisition for UR Service Centers0Individual Item Purchased Costing $1,000 or MorenIf there are any outstanding obligations that have been incurred (goods and services were utilized within the }Your department administrator has received a copy of this workbook. Please coordinate your response with your administrator. xORACS will also need copies of support documentation for charges and outstanding obligations after the grant end date oftIf you have any questions about the status of this account, please call or e-mail me. Thank you for your assistance. Order Date1Copy of 800 Form Showing New Account Distributionmake sure that the payments are for goods and services that were utilized within the award period to accomplish the objectives of this award.CERTIFICATION STATEMENTORACS AccountantDatePayroll ChargesBudgetMTotal Trainee Outstanding Obligations & Adjustments Subject to Indirect CostsPTotal Trainee Outstanding Obligations & Adjustments Excluded From Indirect CostsSurplus(Deficit)4There is a TRAINEE deficit balance in the account. 3Total Trainee Outstanding Obligations & AdjustmentsRebudgeting of Funds}These funds are provided to defray costs such as staff salaries, consultant costs, equipment, research supplies, staff travel&NIH Grants Policy Statement (12/03) 1Part II: Terms and Conditions of NIH Grant AwardsVSubpart B: Terms and Conditions for Specific Types of Grants, Grantees, and ActivitiesTrainee TravelLany other budget category without prior approval of the NIH awarding office.ibudget categories. These costs MAY NOT be used for other purposes except under unusual circumstances and "#&the NIH awarding office.$SUBJECT TO INDIRECT COSTS (STIPENDS):Institutional Research Training Grants (T32, T34, and T35)othen only with the prior approval of the NIH awarding office. Unless otherwise restricted, rebudgeting into or 4Ruth L. Kirschstein National Research Service Awards^Rebudgeting of funds awarded in a lump sum for training-related expenses DOES NOT REQUIRE NIH IYawarding office prior approval.rFor rebudgeting purposes, trainee travel is not considered a training cost and, therefore, may be rebudgeted into @Total Trainee Unliquidated Obligations Subject to Indirect CostsCTotal Trainee Unliquidated Obligations Excluded From Indirect Costs~the appointment is made. Therefore, please list any obligations related to this appointment that go beyond the current budget Trainees can be appointed at any time during the budget year. Thus an appointment can technically overlap into the next budget *Sub-Total Trainee Unliquidated Obligations(Expenditures Recorded on Ledger Through:1Expenditures Recorded on Ledger Through: (page 1) Section 1: Section 2:Rate 4:Healthcare PlansDentalHealthcare House StaffTotalRate 1:Training Grant Benefit RatesNameCodeSalaryBenefitsAllowed Benefits Paid(1900)to beAdjusted Section 3::Total Trainee Travel Outstanding Obligations & Adjustments Section 4: Section 5:dOBLIGATIONS AND ADJUSTMENTS, of this memo so that they can be included in the report to the sponsor. Sub-TotalIndirect Calculation:Total Direct CostsLess: TuitionLess: EquipmentMTDC Indirect RateIndirect ChargesABCORACS Adjustments ExpendituresNote(SeeBelow)Note 1Note 2rBenefits have been adjusted to remove the unallowable portion. See the Benefits tab of this workbook for details.Direct and IndirectCharges to theLedger throughxaward period to accomplish the objectives of this award), it is important that they be listed in Section 3C, OUTSTANDING9ORACS Benefit Adjustment (See Benefits tab for details.) Section 3 and Section 4DeficitAccountNumber;There is a TRAINEE TRAVEL deficit balance in the account. PositionQTotal to be Reported on Financial Status Report (Subject to budget restrictions)period. The entire amount of the stipend, tuition, and health fees needs to be reported on the Financial Status Report (FSR) in the yearyperiod in Section 4A of this ROE. These amounts will be reported as unliquidated obligations on the FSR. Obligations andjadjustments of costs incurred during the current budget period should be listed in Section 3A of this ROE.~is not an option, please provide an unrestricted account number to which the current deficit and any additional charges may bethat are not for trainees please decrease trainee travel and increase trainee-related costs in sections 3B and 3C, respectively. Indirects per LedgerIndirect Adjustment<Calculation of Allowable / Unallowable Benefits for TRAINEESAdjustments to Benefit Pool: Total Adjustment to Benefit PoolTotal Adjustment to DepartmentAll travel per the ledger is considered trainee travel with respect to completion of Section 2 above. If there are travel expenseszIf there are any outstanding obligations that have been incurred (goods and services were utilized within the award periodto accomplish the objectives of this award), it is important that they be listed in Section 3B if for the trainee or Section 3C ifto the sponsor.rfor non-trainees, OUTSTANDING OBLIGATIONS AND ADJUSTMENTS, of this memo so that they can be included in the reportPlease refer to the tab named Training Grant Rebudgeting Info to see if funds may be rebudgeted to cover the deficit. If rebudgetingGORACS Indirect Adjustment. (See Indirect Calculation tab for details.)rIndirect costs have been adjusted to reflect all excluded sub codes and the benefit adjustment in Note 1. See the6Indirect Calculation tab of this workbook for details.Indirect Cost Calculation For Account:=Adjustments to Department Account due to Sponsor Limitations:Indirect Expense Base for FSR:MTDC (from above)!Trainee Costs Subject to Indirect"Trainee Travel Subject to Indirect(ROE Section 3A)(ROE Section 3B)(ROE Section 3C)Total Indirect Charges$Total Indirect Charges Verification:Variance#Indirect Adjustment (ROE Section 3)Indirect Adjustment (See above)%Total Indirect Expense Base (For FSR) Health FeesFor ORACS Use OnlyVerification of UHS Health Fees0See the UHS Fees tab of this workbook to verify: Section 6:[In addition to the unliquidated obligations listed above, are you requesting carry forward?Please Note: In most cases, carry forward requires prior approval from the awarding office. Please refer to your award notice for additional information.lIndirect costs may be rebudgeted into either Trainee Travel or Trainee-Related Expenses. Indirect costs mayG 2) UHS Health Fees are only for Trainees paid on this training grantIf yes, please indicate the amount of your carry forward request to NIH. Do not include the unliquidated obligations from above.D'not be rebudgeted into Trainee Costs. ORACS will report this amount on the FSR but it is the department's responsibility to contact NIH to officially request the carry forward.For salaries charged during the grant period only. Salary corrections processed after the grant end date should be listed in Section 3 of the ROE.<bThe corresponding benefit charge should also be listed in Section 3 at the allowable benefit rate.1Notes to Report of Expenditures (ROE) for AccountNotes from ORACS to Department:NotesNotes from Department to ORACS:Accountant to update link Adjustment Number (*)m(*) If additional account numbers are required please add a detailed note to the Notes tab of this workbook.-Total Outlays before Unliquidated ObligationsBenefitRateDeficit Write-OffNTotal Trainee Travel Outstanding Obligations & Adjustments Subject to IndirectQTotal Trainee Travel Outstanding Obligations & Adjustments Excluded from IndirectPlease indicate Yes or No^reporting of financial information. Late reports may jeopardize current and future funding. %\BORACS will take additional steps to ensure the timely and accurateTotal from Additional ROE LinesTotal from Additional ROE linesgOUTSTANDING OBLIGATIONS & ADJUSTMENTS (For costs incurred prior to the end date of this budget period):CUNLIQUIDATED OBLIGATIONS (For allowable costs beyond budget period)X2-XXXXXWListed below are all people who received a salary or a stipend for this Training Grant. Employee Name Position TypeRPlease indicate the type of position (Trainee or Non-Trainee) held by each person.?This information is necessary to properly complete the Traineesbenefit adjustment for the ROE.Trainee or Non-Trainee Administrator!Total Adjusted Expenitures on ROEDeficit Trainee TravelDeficit Write offIndirect Deficit Write OffFSRTotal Deficit Write OffTotal Direct Deficit Write OffROE Coverted to FSR&EXCLUDED FROM INDIRECT COSTS (TUITION)2Sub-Total Trainee Related Unliquidated ObligationsTotal Unliquidated ObligationsDeficit Indirects'EXCLUDED FROM INDIRECT COSTS (TUITION ) *NEW RULES*Trainee Direct Training-Related IndirectTotal TRAINEE (TUITION and STIPENDS)TRAINEE TRAVEL TRAINING-RELATED VTotal Training-Related Outstanding Obligations & Adjustments Subject to Indirect CostsYTotal Training-Related Outstanding Obligations & Adjustments Excluded From Indirect Costs<Total Training-Related Outstanding Obligations & Adjustments\Sub-Total Trainee, Trainee Travel and Training-Related Outstanding Obligations & AdjustmentsXTotal Trainee, Trainee Travel and Training-Related Outstanding Obligations & AdjustmentsaTotal Trainee, Trainee Travel and Training-Related Outstanding Obligations & Adjustments (page 2)LTotal Unliquidated Obligations (Budget adjustment to be added to next year) Indirect =There is a TRAINING-RELATED deficit balance in the account. TRAINEE (TUITION and STIPEND)TRAINEE TRAVELTRAINING-RELATED COSTS*Training-Related Costs Subject to Indirect"Deficit Training- Related ExpensesTrainee 910 Genesee St., Suite 200NIH Account # FY14 Paid FY14FY15 Paid FY15FY16 Paid FY16FY17 Paid FY170098SC57750TraineeSC582500005Financial StatementCompanyTotal UniversityFinancial Statement Definition'Statement of Activities - Grant (CD813)Financial Entry TypeActualsBook$Common plus Post Closing AdjustmentsReporting Period July FY2015 through April FY2016Reporting CurrencyUSDWorktagsExceptions FoundRunSponsored Awards - UnrestrictedRevenue41000:Sponsored Awards Revenue Total RevenueSpend (Expense Accounts + PPE)50000:Salaries and Wages50300:Salary Adjustments51000:Staff Benefits51200:Benefit Adjustments60200:Supplies Laboratory61400:Travel and Conference)65300:Interdepartmental Expense Transfers65550:Other Expenses65610:Service Center Charges+65620:Facilities and Administration Expense68000:Student Aid Total Spend99000:Converted LTD SpendConverted LTD SpendGrant Life-to-Date Spend Profit (Loss)SCompatibility Report for Excel ROE T32 Training Grants with new rules July 2016.xlsRun on 6/27/2016 16:19The following features in this workbook are not supported by earlier versions of Excel. These features may be lost or degraded when opening this workbook in an earlier version of Excel or if you save this workbook in an earlier file format.Minor loss of fidelity# of occurrencesVersionSome cells or styles in this workbook contain formatting that is not supported by the selected file format. These formats will be converted to the closest format available. Excel 97-2003PrintingORACS Monthly Ledger- Fiscal Year/Month: 20150689&- Calendar Year/Month: 201412 December89Subcode DescriptionOrig Budget AmtRevised Budget AmtCurrent Month Actual AmtFYTD AmtProject ToDate Amt Balance Amt FYTD Budget %1540POSTDOCTORAL FELLOW1541.1690STIPEND NO SVCS 5061900STAFF BENEFITS2040DOMESTIC TRAVEL210521062120LABORATORY SUPPLIES2190NON-CAP EQUIP < 10002400ON-CAMPUS DUPLICATNG2620COMPUTERS/WORD PROC2900 RECRUITMENT2999SERVICE CENTER FEESDirect8000INDIRECT COST -LED 5 Account Total- 1 -999!Report Name: ORACS Monthly Ledger9 9wReport Location: CAMID("URLDAP:u:uid=sliu20,ou=people")/folder[@name='My Folders']/report[@name='ORACS Monthly Ledger']99- Fiscal Year/Month: 20141289"- Calendar Year/Month: 201406 June89STIPENDSOTHER F & A COSTS Dec 14 LedgerTuitionSC462505/1/14-8/31/155/1/14-4/27/155/1/14-6/30/155/1/14-6/30/147/1/14-6/30/15GR52XXXX?Account: GR52XXXX THD0XXXXA Responsible Person: Mouse, Mickey8 :98[Division: 40 School of Medicine and Dentistry Department: Magic Kingdom Subdepartment: .?Account: GR52XXXX THD0XXXXA Responsible Person: Mouse, Mickey8988GR52XXXX 5T32HD0XXXX-05 Sponsored Awards - UnrestrictedOP349XXX Duck, Daisy Mouse, MinnieAriel Hook, Captain Pan, Peter CinderellaSpend CategorySpendSpend Category0Ariel additional ben adj - unallowable benefits 4Peter Pan additional ben adj - unallowable benefits 5Cinderella additional ben adj - unallowable benefits Helper #1 Mickey Mouse Walt Disney 1) Only UHS Health Fees be charged to the department account per University policy. Deficits cannot be tranferred to another ledger 5 account and ledger 6@accounts can only be used with approval from General Accounting.transferred. The final report will not be sent to the sponsor until any deficit is resolved. If an account is not provided, the deficit will$Report of Expenditures (ROE) for FAO|The Office of Research Accounting is required to submit a financial report to the sponsor for the subject FAO no later than:&Please e-mail copies of the documents.6There is a total TRAINEE balance available in the FAO.?There is a total TRAINEE TRAVEL balance available in the FAO. AThere is a total TRAINING-RELATED balance available in the FAO. @Daisy Duck additional benefit adjustment - unallowable benefits BMinnie Mouse additional benefit adjustment - unallowable benefits ;Ariel additional benefit adjustment - unallowable benefits QOffice of Research Accounting & Costing Standards Appendix BB_For rebudgeting purposes, trainee costs include funds awarded in the stipends and tuition/fees Hhealth fees and other expenses directly related to the training program.[within the stipends and tuition and fees categories IS ALLOWABLE without prior approval of 4@3j *klnpqLr%wtP vz xCyyizcz>{| ~^`9ŅV͌MbUzה J ڕ 9 Q i%M t0X{o+ܟQ qUf"ccB T8 O  dMbP?_*+%)&&R&"Arial,Bold"Appendix Y-2 NEW RULES$!&C&"Arial,Bold"1&"Arial,Regular" &?'?(?)?M*\\print-hpb\PEDS086LC odXXLetterDINU"(d `$D(SMTJHP Universal Printing PCL 5InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueResolution600dpiPrintQualityGroupPQGroup_2FastRes1bppOrientationPORTRAITHPOrientRotate180FalseDuplexNONEHPColorSmartAutomaticHPColorSmart_ColorOptions_EdgeControlNoCmdHPCOLORRETHPRETPJLHPColorSmart_ColorOptions_RGBColorNoCmdHPColorSmart_ColorOptions_HalftoneNoCmdHPColorSmart_Text_NeutralGraysNoCmdHPColorSmart_Text_HalftoneNoCmdHPColorSmart_Text_RGBColorNoCmdHPColorSmart_Graphics_NeutralGraysNoCmdHPColorSmart_Graphics_HalftoneNoCmdHPColorSmart_Graphics_RGBColorNoCmdHPColorSmart_Photo_NeutralGraysNoCmdHPColorSmart_Photo_HalftoneNoCmdHPColorSmart_Photo_RGBColorNoCmdHPPrintOnBothSidesManuallyFalsePaperSizeLETTERHPConsumerCustomPaperTrueMediaTypeAUTOCollateONHPOutputBinOrientationFACEUPPunchingNoneStaplingNoneHPStaplingOpposedFalseEconomodeFalseTextAsBlackFalseGraphicsModeHPGL2MODEAlternateLetterHeadFalseHPSmartHubInet_SID_263_BID_514_HID_265OutputBinAutoHPDocPropResourceDatahpchl130.cabHPMediaTypeTreeviewPopupTrueHPColorModeCOLOR_MODEColorMode24bppTTAsBitmapsSettingTTModeOutlineHPPDLTypePDL_PCL5HPMaxResolutionPDM_600DPIHPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPJobAccWoPinTrueHPBornOnDateHPBODHPColorPlaneHPCPHPJobByJobOverrideJBJOHPXMLFileUsedhpcu1305.xmlHPSmartDuplexSinglePageJobTrueHPDuplicateJobNameOverrideSWFWEnhancedPCL5EnableTrueHPEnableRAWSpoolingTrueRGBColorNoCmdJRConstraintsJRCHDFullJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE130HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPBestGlossDEFAULTPSAlignmentFileHPCLS130IUPH!xAOAC#7d=&ʆ .Qtm1¢M %zÃ1~?~=zJ8h"M/蛥C M9@*ۼ73Iwٗn^EBĪ&i-~_ kvʽ_5\GNJVʜJxeENЀ0iI4 !!'ڽBG2:y&QwR-coa##OۢPk%P{ƗRIJ[l&x%(ю1x!=m+rB]FHjQ#lQOHR+N*ϭ-qm2l=kLc0J$C%TwW0 )Ul p]<@Ӌ!/nrg3)w&/m?mxu կ/zy&B!Bi?#k{B"aXX??&U} mH} $H} +H} $HJJJJJ JY!               ) u p   I o  5h 5 5 6 5h 5 5 6 5h 5 5 6 5i 5 5 6 5i 5 5 6 5j 7 5 6O 5j 7 5 6 5k 7 5 6 5l 7 5 6 5l 5 5 6 5m 7 5 6 5m 5 5 689:6<7=>866686664 4888888B888888(  R  C ]F! 2>@$*7 Position TypeError Position Type'Valid Values are Trainee or Non-Trainee2A value of Trainee or Non-Trainee must be entered.Trainee Non-Traineen ggD T8 4p=A  $-:;  dMbP?_*+%\&L&D &T&CPage &P of &N&'(?)?M\\its-prnt-p01\FIN_ORACS_XRX53C od,,Letter (8.5 x 11")DINU"DoSMTJXerox Global Print Driver PCL6RESDLLUniresDLLXrxTrueTypeFontDlOptionTTF_DOWNLOAD_AS_TRUETYPEXrxEdgeToEdgeEDGE_TO_EDGE_OFFColorModeMonoXrxHalftoneXRX_NORMAL_HTXEROX_JOB_SETUP_BEGINCBXEROX_JOB_SETUP_ENDCBXEROX_DOC_BEGINCBXEROX_DOC_SETUP_ENDCBXEROX_PAGE_SETUP_BEGINCBXEROX_PAGE_SETUP_ENDCBXEROX_PAGE_FINISH_BEGINCBXEROX_PAGE_FINISH_ENDCBXEROX_DOC_FINISH_BEGINCBXEROX_DOC_FINISH_ENDCBXEROX_JOB_FINISH_BEGINCBXEROX_JOB_FINISH_ENDCBOrientationPORTRAITCollateONDuplexNONEResolutionRes300x300PaperSizeLETTERD1NRX t6g7  ~MSCF ,90R2//Uncompressed-Data// 2CK[}pW?//)J7ix%˗%1:~01M)0u?Vm `aZ:ETe#q:vF@kkk9geW26wrϻߞs{746mm?Tt$Ʀ-Mm-~'q>׵Q6)l) a ?iۑ(*T^r\n8CdO\{1sH}}'7}*[U}+AEC\v9oe8c=^y ~y.<gVs1fqKWy571EdYcho7U2?ʿbCyRb~|!r+ZχQjtng3*?-*?C^zͰ1a0wSvcL<_ 탆Q|HX akmko)7V_]Wu}_ﶔo=n=yd>JI9ƔkRnn~0} f0nP5.{4ɣN̰m"4"v-F(Fmե+P|ycU8:J FM%U᪰:oV $RPuXM7uSBUbþhڜ``{wSʚPU/3.`f.Wya׳V0M*|f=u#<3*OgU*s0۽uŐh\{?Tnb6hȅ!"8ϣn|+Յ :b#jHj|1aUorׂ"5!*$Zmǯ_Vį { c5Vƅy*ɕzqu7liObjdAV 4 u_dtZ'>ۑ糾ˌ*)*Kӽ蕻5<̌53c1qRyX Yi3r q1GӬ4=fhU=?G$| W>;+ ӛx}+E.g}:XlDDUD >cblp³:9.Ɏ0!`{? ze0 cNB|8ip w bGp5"^ fq8k2 ^ l|֪ u*4 Mk2ؑO}u6]XqXL'_bwb(5)K;ň2-y37莿V/%MP3+S@6 wg?vUϨ]]Hj1ڝOjW5vE4k>󲹰"'ڳ:8{و+ٰz<9[lZ:ќ]6h.h.ۤ>Ѭ3/53K"Sie7NO  xӴ[|PAxtiITidtю\ܒ63D5k_+enßlɊj$.lVXOӵ,j_l{tʒf7AٌtKSˣ$Gy7T>ƨfqwKTsf?+|>Vѳ 㧗+,nw:ny~pw=/~%t};ky$,ˣ;;}N/NOXީ駖 *1;e;[i7ww}wzNi}? epsMܾ{ SmNR;៻[2S|冽!jZ5ba1CsW|12COM5excel.exetmessenger 14.0.7171.5000128.151.247.124C"H,,??&U} H} H} IH} mH} H} H} H} H} H} H} IH} H} H} IH} $H} H}  T} H} $ HhXhX@w@h   @  @@@@@@ ,z ,zV mmmmmmmmmmmsm ?mmmmmmmmmm ! sm W|WWWWWW bX^X H  u  H ~  k@  H  v  H  w  H I JJJ~ `@  D R} D _~ k@@  __ H H H Y`@D  Y  H H H H~ k@@ KKK  K K H  L L H!  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