University Post-Award Policies and ProceduresThe primary contact for post-award at Gallaudet University is Ms. Mary Wyatt who serves as the university's primary grants accountant. She works with GU PIs/PDs to establish their grants accounts and to provide them with information monthly about the expenditures related to those accounts. Her contact information is:
Mary Wyatt, Senior Grants Accountant, College Hall, Room 108A
Gallaudet University follows the requirements of the Office of Management and Budget Circular A-21 Cost Principles for Educational Institutions (OMB A-21); Circular A-110 (OMB-A-110) Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Non-Profit Organizations; and Circular A-133 (OMB A-133) Audits of States, Local Governments, and Non-Profit Organizations as well as other agency guidelines. For all post-award grant issues, please refer to the Finance Office for guidance with regard to the following university policies designed to ensure Gallaudet's compliance with federal regulations and guidelines. The A&F website related to these policies is at: http://www.gallaudet.edu/af/financeoffice_sppa_policiesandprocedures.xml .
phone: (202) 651-5273 (V/TTY)
Direct/Indirect [Facilities and Administrative (F&A)] Charging
Cost Sharing / Matching / and In-Kind Contributions
Federally Sponsored Financial Reporting; Close-out; Equipment Procurement / Control