This federal rate agreement reflects recently negotiated fringe rates for FY25

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

University Of Pennsylvania Sponsored Programs Accounts Receivable Process Updated 05/18/2020 Values/Attributes assigned to 5-FUNDs used to Identify Billing and Revenue Recognition Billing Rules define the method that will drive invoicing activity for a project. Cost Billing Distribution Rule: Invoices generated for a project are based on the actual expense post to a 5-fund. Event Billing […]

Sponsored Project Invoicing: In an effort to more effectively track outstanding receivable balances associated with Sponsored Projects ORS has establish a new e-mail address which should be used to send any invoices or supporting documents that have been generated and forwarded to a sponsor by Business Administrators/ grants managers/ Clinical coordinator or investigators . This […]

Grant Revenue and Receivable Narrative

Sponsored Project Subaccount Worksheet Instructions

Sponsored Projects Subaccount Worksheet

Notifying ORS when an invoice has been submitted by the resp org/department of a 5-FUND