This post has been archived. For up to date information on this topic please refer to the F&A Systems Update blog post.
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F&A Encumbrances Now Active in Workday
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F&A Encumbrances and Subaward Ledger Accounts in Workday
This post has been archived. For up to date information on this topic please refer to the F&A Systems Update blog post.
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Workday Integration Issue Affecting iLab and P-Card Expenses
10/15/2018 – Please see update: P-Card Transactions from Sept 3 – Sept 21 Posted /////////////////////////////////////////////////////////////////////////// 10/1/2018 – Please see update at Workday Integration Issue Affecting iLab and P-Card Expenses (Update) /////////////////////////////////////////////////////////////////////////// Original Notice, 9/25/2018 – P-Card ...
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F&A Assessment in Workday – Q&A Added
(6/20/2019 – This post has been replaced here.) Q&A added below (8/23/2018, 8/24/2018, 8/28/2018, and 9/17/2018) ////////////////////////////////////////////////////////////////////////////////////////////// Original Notice, 8/14/2018 – ASU’s practice has been to assess F&A using Federally negotiated rates applicable to proposal ...
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F&A on REU Supplement Proposals
The REU page on researchadmin, Applying for and Administering NSF Research Experiences for Undergraduates Awards, has been revised to indicate that the full Research F&A rate should be used in REU supplement proposals. Student stipends ...
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Reminder: Selecting the Correct F&A Base for an ERA Proposal Budget
When selecting the F&A Base on budget form 1.2 F&A Rate Determination, double-check that the appropriate base (TDC, MTDC, or XDC) has been selected: TDC (Total Direct Costs): The F&A rate is applied to all ...
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New Page: Additional Funds for a Sponsored Project
A new page has been added to the researchadmin website, to provide updated and consolidated guidance on processing Additional Funds for a Sponsored Project. An ERA Funding Proposal (FP) continues to be required each ...
