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Grants & Contracts and Cost Studies

The Office of Grants and Contracts provides comprehensive post award accounting services to the University community.  This includes the development and dissemination of policies and procedures to ensure compliance with the rules and regulations of the University and funding agencies, the preparation and submission of related financial reports and invoices, cash collections, expenditure compliance review, cost transfers, maintenance of accounts receivable and project closeout.  Assisting faculty and staff with managing their sponsored awards is always our primary focus.

Some information most commonly requested from the Office of Grants and Contracts may be found by following the Policies and Forms/Resources links on either side of this page. 

We hope that you find this website useful and welcome any comments or suggestions.

Frank Cangelosi
Acting Associate Controller, Restricted Funds and Cost Analysis
65 Bergen Street, Rm 550
Newark, NJ 07107

(973) 972-6456 - phone
(973) 972-3425 - fax
cangelfi@umdnj.edu

grants_new_brunswick@umdnj.edu
grants_newark@umdnj.edu
grants_stratford@umdnj.edu



 

 

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Audited Financial Statements
Finance Closing Schedule
 A133 Federal Report 2008
 A133 State Report 2008
 Payroll Calendar
 NJ Sales/Use Tax Form
 Finance Focus Guide
 
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Help Links
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2009 Mileage Reimbursement
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2008 MIleage Reimbursement
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University Travel Agency
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Mapquest
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Controller's Report Library Manual
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Directions/Payroll Satelite Office
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Forms/Resources
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Staff Directory
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