Grant Policies, Guidelines, and Resources
Contact
Grants Accounting77 Mac Room 302b
651-696-6354
651-696-8282 (fax)
grantsaccounting@macalester.edu
Grant Policies
| Form Name | Primary Contact |
|---|---|
Grant Revisions | |
| Grant Revision Review Policy (PDF) | Erika Schwichtenberg |
| Looking for Forms? Grant Revision Forms Page | |
Cost Share | |
| Grants Accountant | |
Cost Transfers | |
| Grants Accountant | |
| Looking for Forms? Cost Transfer Forms | |
Effort Certification | |
| Grants Accountant | |
| Looking for Training? Effort Certification Training | |
Procurement | |
| Grants Accountant | |
Subaward Monitoring | |
| Debarred Vendor Policy | Grants Accountant |
| Grants Accountant | |
| Looking for Forms? Subaward Monitoring Forms | |
Grant Guidelines
| Form Name | Primary Contact |
|---|---|
| Grants Accountant | |
| Grants Accountant | |
Grant Funded Travel Guidelines | |
| Are you taking students to a conference or meeting? Typical expenses incurred when traveling to a conference include: conference registration fee, airfare, hotel, meals, and ground transportation. There are several ways to pay student expenses, including meal per diems, and travel cash advances. Please use the following to help determine which option(s) best meet your travel needs. See the documents below for more information about your options: Grant Funded Student Travel Payment Options Quick Reference | Grants Accountant |
| Looking for Forms? Grant Travel Forms |
Grant Resources
| Form Name | Primary Contact |
|---|---|
General Resources | |
| Senior Accountant | |
| Grants Accountant | |
| Grants Accountant | |
| Proposal Preparation and Grant Management Guide – PPGMG | Foundation, Government and Corporate Relations |
Federal Resources | |
| Grants Accountant | |
| Federal-Wide Research Terms and Conditions | Grants Accountant |
Buy American Act | |
| Grants Accountant | |
| Grants Accountant | |
| Grants Accountant | |
| Grants Accountant |