Monthly Newsletter Index: October, 2021
INSIDE THIS ISSUE:
Upon reconciliation of sponsored and non-sponsored cost objects, circumstances may arise that require expenses to be moved, using a non-payroll cost transfer. These transactions require monitoring for compliance with JHU policies, federal regulations and sponsor guidelines.
Departments are responsible for ensuring compliance with JHU's subrecipient monitoring policy and procedures when approving subrecipient invoices for payment.
In adherence to OMB Uniform Guidance, which excludes participant support cost from the Modified Total Direct Cost base, specific GL accounts have been established.
The University's preferred method of receiving payments is by electronic funds transfer (EFT).
Key JHU Closing Dates: Please refer to the Online University Finance Calendar for all pertinent communication including University Key Dates.
The Johns Hopkins University Finance Employee Recognition Program is designed to acknowledge the efforts and contributions of University Finance staff. This program will recognize those employees who have performed above and beyond normal expectations, often defined as "Going the Extra Mile".
The schedule of holidays is established for the calendar year 2021. The schedule is published on the Calendars/Notices/Announcements website at University Holiday Schedule.
If you have an article you would like to submit for the next newsletter, please use our Newsletter Article Submission form and your submission will be sent directly to the newsletter team.
The JHU Office of Finance Monthly Newsletter is published by University Administration to keep the JHU community informed regarding business processes and issues relevant to the administration of University business.
