Table of Contents
F&A Home page
Mission statement
Announcements
"Heads UP!" newsletter
Organization Information
F&A Organization Chart
F&A Blue Pages
Search the UCAR/NCAR Phone Directory
Calendar of Events
Full Year Calendar
Search the Calendar
F&A Issued Guidelines
Interagency Personnel Assignment Guidelines
Participant Support Cost Guidelines
Prespending Guidelines
Management Fee Guidelines
Reimbursable Indirect Costs Programs Guidelines
Web Guidelines and Standards
Year End Information
Year End Manual
Calendar of Events for Year End
Administrative Forms
Human Resources Forms
Finance Forms
New Employee Handbook
Human Resources
Policies and Procedures Manual
Budget & Finance
Travel
Current mileage rate, per diem rates
Property
Accounting
Payroll
Accounts Payable
Project Accounting
Contracts and Risk Management
UCAR Procurement Guide
1999 Blanket Purchase Order Information
Scientific Supply Catalogs/Vendors
Information Technology
Administrative Computing
Reports Catalog
Use file listings and information
Bi-tech Basics Manual
Intellectual Property
Internal Audit
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Thank you!
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