Document Category: ORS Administration

FY24 UPenn Uniform Guidance Single Audit Report

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F&A and EB Agreement dated 5.18.23 signed 5.25.23

Penn's federally negotiated indirect cost rate agreement dated May 18, 2023
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Grant vs Gift Checklist

Tool to help a staff member determine is a agreement should be classified as a Gift or a Grant
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F&A and EB Rate Agreement dated 6.24.22 signed 8.16.22

COLLEGES AND UNIVERSITIES RATE AGREEMENT EIN: 1231352685Al ORGANIZATION: University of Pennsylvania 3451 Walnut St. P221 Franklin Bldg. Philadelphia, PA 19104-6205 DATE:06/24/2022 FILING REF.: The preceding agreement was dated 05/18/2021 The rates approved in this agreement are for use on grants, contracts and other agreements with the Federal Government, subject to the conditions in Section III. […]
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FY21 UPenn Uniform Guidance Single Audit Report

University of Pennsylvania Philadelphia, Pennsylvania Reports on Federal Awards in Accordance with OMB Uniform Guidance June 30, 2021 Federal Entity Identification Number 23-1352685 Page(s) I. Financial Report of Independent Auditors ……………………………………………………………………………………………………………. i?ii Consolidated Financial Statements ………………………………………………………………………………………………………. 1?3 Notes to Consolidated Financial Statements ……………………………………………………………………………………….. 4?37 Schedule of Expenditures of Federal Awards …………………………………………………………………………………… 38-107 Notes to Schedule […]
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Pilot Program for Enhancement of Protections Against Reprisals

The Pilot Program for Enhancement of Employee Whistleblower Protection provides protections for employees against reprisal for certain whistleblowing activities in relation to federal grants and contracts.
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Indirect Cost Schedule Worksheet

Worksheet lists all of the indirect costs schedule used by ORS in the account setup process. Indicates the rate and what cost categories are excluded from the indirect cost recovery process in BEN Financials
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