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Exhibit B1University of Colorado Denver A21 Checklist for Direct Charging of Administrative Costs to Federal ProjectsProposal Routing Number/People Soft Project Number (if already awarded): Sponsor
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How to fill out a-21 checklist for direct
How to fill out a-21 checklist for direct
01
Review the A-21 checklist for direct costs to ensure you understand all required information.
02
Gather all necessary documentation and information for each item on the checklist.
03
Check off each item on the checklist as you gather the supporting documentation.
04
Double check all calculations and ensure that all information provided is accurate.
05
Submit the completed A-21 checklist for direct costs to the appropriate department or individual for review.
Who needs a-21 checklist for direct?
01
Principal Investigators who are responsible for managing and documenting direct costs on sponsored projects.
02
Research administrators who oversee the financial compliance of sponsored projects.
03
Grant managers who allocate and monitor direct costs on sponsored projects.
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What is a-21 checklist for direct?
The a-21 checklist for direct is a form used to document and verify direct costs associated with a project or grant.
Who is required to file a-21 checklist for direct?
Researchers, administrators, or grant managers responsible for managing project budgets and expenses are typically required to file the a-21 checklist for direct.
How to fill out a-21 checklist for direct?
To fill out the a-21 checklist for direct, one must list all direct costs incurred during the project, provide detailed descriptions of each cost, and ensure that all expenses are properly documented and accounted for.
What is the purpose of a-21 checklist for direct?
The purpose of the a-21 checklist for direct is to ensure that all direct costs associated with a project are accurately recorded and reported in accordance with funding guidelines and regulations.
What information must be reported on a-21 checklist for direct?
Information such as project name, date of expenses, description of expenses, amount of expenses, and justification for expenses must be reported on the a-21 checklist for direct.
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