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grants & contracts accounting

Frequently Used GCA Links

Corporate Clinical Trials Closeout Checklist - A checklist that needs to be completed prior to the department sending a close-out request.

Direct and F&A Cost Reference Table - This is a list of commonly used expenses and how they are charged to sponsored projects.  It explains how in certain instances where charges that are normally treated as F&A can be directly charged to sponsored projects.

MUSC's Fringe Benefits Eligibility By Employment Type - A chart that outlines the Fringe Benefits Rates for all employment types.

A Tablet Justification Questionnaire is used to help Grants and Contracts Accounting asses the allowability of your computer requests to be charged directly to a sponsored project.  Click here to access the questionnaire.

Frequently Used Policies & Procedures

Charging Stipends and Trainee- Related Expenses to a Sponsored Project - This Procedure also is linked to our Memorandum of Understanding (MOU).

Requesting Cost Transfers to/from a Sponsored Project - This Procedure is linked to our Cost Transfer Form.


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