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Finance

Research Finance (RF) is responsible for managing sponsored program funds for Christiana Care Health Services, Inc. The team provides a variety of post award services including, but not limited to: administering the Workday Grants Module; managing the Research & Grant Bank Account; performing allowability reviews; issuing invoices and financial reports for all cost reimbursable awards; subrecipient monitoring; completing the Uniform Guidance audit; reviewing and processing sponsored program cost transfers; completing fiscal month end close activities with Corporate Accounting, tagging and inventorying federally purchased equipment; creating and editing post award policies; reviewing and distributing the Hospitals Rate Agreement; and administering and managing the ClinCard portal for research subject payments .

Documents – All Documents

Workday Grants Module
Uniform Guidance Audit
The Research Finance Experience Newsletter
Subrecipient_Monitoring and_Management
Process_Maps
NIH_Policy_Statement
Legacy System (Hyperion)
Hospitals Rate Agreement Indirect Rates
Fiscal Close Calendars
Federal Salary Cap
Federal_Register OMB_Title_2_Code_of_Federal Regulations
Federal Equipment Register
Federal Acquisition Regulation (FAR)
Estimated Operating Revenue
Cost Transfers
CLINCARD Admin Portal
Electronic Code of Federal Regulations Title 45
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