*** UPDATE 2020: The UNCG Travel manual is typically updated twice each year. Please follow the link from the Budget Preparation Page to find the current manual and current rates *** https://sponsoredprograms.uncg.edu/budget-preparation/ Original Post: The Office of Accounting Services has released a new travel manual, effective 1/1/2018. Important changes to highlight include: 1. Mileage Rate […]

Updates have been made to the salaries and wages and travel sections on the Budget Preparation page. Updates include: For NSF effort reporting purposes, this page now defines a year as fiscal period beginning July 1st and ending June 30th. Updated link to help PIs find the most current UNCG Travel Manual Suggested language to include in […]

An updated NSF budget narrative template is now available in the PI Toolkit. This template includes updated language to include in your NSF narrative as well as additional suggestions and prompts. Direct link: NSF Budget Template, updated February 2018   Questions? Contact your Budget Development and Review Grants Specialist    

Effective with December 2017 payroll employer portion health insurance increased to $498.68 per month/$5,984.16 annually. For proposal preparation purposes, please continue to budget with composite rates of 34% fringe for Faculty/EHRA staff and 40% for SHRA staff. If a sponsor required a breakdown, please use the annual rate of  $5,984. Please see Budget Preparation for more details.