Audited Financial Statements
Deadlines
Divisional Contacts for the Finance Dept.
Finance Forms
Financial Terms
Guidelines
Management Information Reports
OMB Circulars
Organizational Chart
Policies & Procedures
Staff Listing
Yearend
Desktop Procedures
(internal to B&F staff)

 

 



Budget & Finance General Information

To provide Project and General accounting, Property accounting, and Budgeting services to our customers including sponsors, vendors, auditors, UCAR divisions, programs, staff, and visitors in accordance with applicable rules, regulations, and UCAR policies and procedures.

 
Budget Office

The UCAR Budget Office is responsible for preparing and negotiating the Indirect Cost Rate Proposal with the NSF. Responsibilities also include oversight for developing, monitoring, and reporting on the UCAR corporate indirect cost pool budgets.

General Accounting
 
 
Project Accounting

Project Accounting is responsible for monitoring agreement compliance, filing sponsor financial reports, responsible for the accounting system along with internal controls and all related closing and audit entries, preparing the UCAR audited financial statements and overseeing the annual audit, preparing the 990 tax return for both UCAR and the UCAR Foundation, and serves as a liaison for any other financial audits that may be conducted.

Property Office

UCAR/NCAR/UCP is accountable for all property acquired for and used in the performance of its mission. Such property is managed in compliance with Federal property regulations (primarily OMB Circular A-110) and applicable agreement specific terms and conditions and the Federal acquisition regulations.

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