Farm Lease Termination Form by oqq12809

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									                                                          University of Rhode Island
                                                 Request for Rebudgeting of Research Account
Principal Investigator                                      Phone               FAX                email                    College


Title of Project                                                                                                            Agency




   Fund                  Dept                 Program                              Project                                                        Award #
    500                                         0000

                           From                                                                                   To
 Account and/ or Budget Categories                              Amount            Account and/ or Budget Categories                               Amount




                                               Totals:                   -                                                    Totals:                       -

Explanation:
 (optional)

 I CERTIFY that this request is consistent with the proper realization of the goals of the project, with the terms and conditions of the grant,
 and represents effective utilization of resources.

I FURTHER CERTIFY that this request does not constitute or involve :
        a) a change in the scope of the work
        b) an establishment of relatedness to other projects
        c) contractual arrangements not specifically approved by the granting agency
        d) rearrangement or alteration of University facilities
        e) a change in the level of effort or change in PI
        f ) a rebudgeting of funds originally earmarked for participant or trainee support
        g) a rebudgeting specifically prohibited by the grant's special conditions
        h) a rebudgeting leading to activities not related to the grants scope of work
        i ) purchase of equipment, not originally budgeted in excess of $5,000

Authorized Signature:                                                                                           Date:

Approval:Grant & Contract Accounting                                                                            Date:

Form GC-06 (Rebudget)                                                                                                                             Revised 3/24/2005
SAMPLE                                                    University of Rhode Island
                                                 Request for Rebudgeting of Research Account
Principal Investigator                                      Phone               FAX                email                    College
 John Doe                                                   874-0001              874-0002                 jdoe@uri.edu     CELS
Title of Project                                                                                                            Agency

 Experiments in Plant Sciences                                                                                              USDA

   Fund                  Dept                 Program                              Project                                                        Award #
    500                      2005                  0000                                   R038000

                           From                                                                                   To
 Account and/ or Budget Categories                              Amount            Account and/ or Budget Categories                               Amount
  SRPER                                                             $1,000.00      GRADST                                                            $800.00
  FRINGE                                                               200.00      FACADM                                                             300.00
  SUPL                                                                 500.00      OTHER                                                              600.00




                                               Totals:              $1,700.00                                                Totals:               $1,700.00

Explanation:
 (optional)

 I CERTIFY that this request is consistent with the proper realization of the goals of the project, with the terms and conditions of the grant,
 and represents effective utilization of resources.

I FURTHER CERTIFY that this request does not constitute or involve :
        a) a change in the scope of the work
        b) an establishment of relatedness to other projects
        c) contractual arrangements not specifically approved by the granting agency
        d) rearrangement or alteration of University facilities
        e) a change in the level of effort or change in PI
        f ) a rebudgeting of funds originally earmarked for participant or trainee support
        g) a rebudgeting specifically prohibited by the grant's special conditions
        h) a rebudgeting leading to activities not related to the grants scope of work
        i ) purchase of equipment, not originally budgeted in excess of $

Authorized Signature:                                                                                           Date:

Budget Entry Processed by:                                                                                      Date:

GC-06 (Rebudget)
    Account                 Description            GL Ledger Detail

Budget Categories
     SRPERS          SENIOR PERSONNEL (PI/CO-PI)        PERS2
     OSRPER           OTHER SENIOR PERSONNEL            PERS2
     OTPROF             OTHER PROFESSIONALS             PERS2
     OTPERS               OTHER PERSONNEL               PERS2
     CLERK              SECRETERIAL/CLERICAL            PERS2
     STPOTH                STIPENDS OTHER               PERS2
     PERSON            PERSONNEL-SUMMER REC            SUMRES
     UNGRAD           UNDERGRADUATE STUDENTS            STUD
     GRADST           GRAD-RESEARCH ASSISTANT           GRADS
     PSTDOC               POST DOCTORATE               PSTDOC
     CONSLT                 CONSULTANTS                CONSLT
     FRINGE               FRINGE BENEFITS              FRING2
      SUPL               RESEARCH SUPPLIES              OPER2
     OTHER                OTHER EXPENSES                OPER2
     PBLCTN           PUBLICATION/DISSEMINATION         OPER2
     REPAIR                   REPAIRS                   OPER2
     COMPTR              COMPUTER SUPPLIES              OPER2
     SUB>25             SUBCONTRACTS > $25k"           SUBCNT
     SUB<25             SUBCONTRACTS < $25k"           SUBCNT
     POSTGE             POSTAGE/EXPRESS MAIL           POSTGE
     TELEPH             TELEPHONE EQUIPMENT            TELEPH
     OFFEXP                OFFICE EXPENSE              OFFEXP
      DUES              DUES & SUBSCRIPTIONS            DUES
      AUTO               AUTO MAINTENANCE               AUTO
     TUITIO                    TUITION                 SCHOL2
     EQUIP             CAPITAL EQUIPMENT > $5K          CAP2
      RENO          ALTERATIONS/RENOVATIONS>$50K        CAP2
     DOTRAV               DOMESTIC TRAVEL               DTRVL
     FOTRAV                FOREIGN TRAVEL               FTRVL
     FIXFEE                   FIXED FEE                 FIXFEE
     FACADM                  F & A COSTS                INDC2
     SHIPRT                   SHIP RATE               SHIPRATE
     SHIPTE             SHIP TECHNICIANS RATE         SHIPTECHN
     SUPLNO                SUPPLIES NO F&A           SUPPLNOFA
     CONSFA             CONSULTANTS NO F&A            CONSNOFA
     DTNOFA                TRAVEL NO F&A             DOTRVLNOFA
     PTSTIP            PARTICIPANTS STIPENDS          SUPPCOST
     PTTRAV         PARTICIPANTS-SUPPORT-TRAVEL         DTRVL
     PTSUBS          PART-SUPPORT-SUBSISTENCE         SUPPCOST
     PTOTHR          PARTICIPANT-SUPPORT-OTHER        SUPPCOST
                                              U_FGL_OBJCD_MAP
                                                 FRS Object Code
                     FRS
                                                       PS                                         GL ledger detail
 Resource Details   Object         FRS Description                          PS Description
                                                       Account                                      Acct in PS
                     Code
CLERK               1205     CLASSIFIED-HOLIDAY        5205      Classified-Holiday                   PERS2
CLERK               1210     CLASSIFIED-PERMANEN       5210      Classified-Permanent                 PERS2
CLERK               1215     CLASSIFIED-PERM OT        5215      Classified-Permanent Overtime        PERS2
FRINGE              1217     HEALTH CARE REFUND        5217      Health Care Refund                  FRING2
FRINGE              1218     MED INSUR WAIVER BONUS    5218      Med Ins Coverage Waiver Bonus       FRING2
CLERK               1220     CLASSIFIED-LIMITED        5220      Classified-Limited                   PERS2
CLERK               1225     CLASSIFIED-LIMITD OT      5225      Classified-Limited Overtime          PERS2
OTPERS              1233     LEC/ED/ART SERV/PROF DEV 5233       Lec/Ed/Prof/Art Serv                 PERS2
OTPERS              1235     SECURITY - MPR            5235      Security-Mpr                         PERS2
OTPERS              1236     LEGAL SERVICES            5266      Legal Services                       PERS2
STPOTH              1238                                         Stipends                             PERS2
UNGRAD              1239     STUDENT HELP-CWS          5239      Student Help-College WorkStudy        STUD
UNGRAD              1240     STUDENT HELP              5240      Student Help-IPR                      STUD
CLERK               1242     CLASSIFIED LIMITED        5242      Classified-Limited                   PERS2
OTPERS              1245     NONCLASSIFIED LIMITED     5245      Nonclassified-Limited                PERS2
OTPERS              1246                               5245      Other Personnel (NSF)                PERS2
OTPERS              1247     CCE LECTURERS SPRING      5247      CCE Sprg perCourse Instructors       PERS2
SRPERS              1250     NON-CLASSIFIED            5250      Nonclassified                        PERS2
OSRPER              1251     NON-CLASSIFIED-LM-FT      5251      Nonclassified-Limited-Fulltime       PERS2
GRADST              1252     NON-CLASSIFIED-GA         5252      Nonclassified-Ga                     GRADS
OTPERS              1255     NON-CLASSIFIED-PRT T      5255      Nonclassified-Part Time              PERS2
OTPERS              1258     NON-CLASSIFIED-OT         5258      Nonclassified-Overtime               PERS2
CONSLT              1260     N/A                       5263      Lec/Edu/Pro/Art Services            CONSLT
CONSLT              1261     MEDICAL SERVICES          5261      Medical Services                    CONSLT
CONSLT              1262     ARCH/ENGR SERVICES        5262      Arch/Engr Services                  CONSLT
CONSLT              1263     LEC/EDU/PRO/ART SERV      5263      Lec/Edu/Pro/Art Services            CONSLT
CONSLT              1264     BLDG/GROUND MAINT S       5264      Bldg/Ground Maintenance Serv        CONSLT
CONSLT              1265     SECURITY SERVICES         5265      Security Services                   CONSLT
CONSLT              1266     LEGAL SERVICES            5266      Legal Services                      CONSLT
CONSLT              1267     MGT/AUDIT SERVICES        5267      Mgt/Audit Services                  CONSLT
CONSLT              1269     ALL OTHER SPC. SERV       5269      All Other Special Services          CONSLT
CONSFA                                                 5260      consultants no f&a                CONSNOFA
OTPROF              1270                                         Other Professionals (NSF)            PERS2
OTPROF              1272     SUMMER SESSION                      Other Professionals (NSF)            PERS2
PERSON              1274     LECTURERS                 5274      Sum Sesn perCourse Instructors      SUMRES
PERSON              1275     CCE LECTURERS FALL        5275      CCE Fall perCourse Instructors      SUMRES
PERSON              1276     SUMMER RECONTRACTIN
                                    RESEARCH           5276      Summer Recontracting                SUMRES
PERSON              1277     FACULTY
                             POST DOCTORAL             5277      Summer Research Faculty             SUMRES
PSTDOC              1279     FELLOWSHIP
                             FICA TERMINATION          5279      Postdoctoral Fellowship             PSTDOC
FRINGE              2271     PAYMENTS                  5271      FICA for Termination Costs          FRING2
FRINGE              2279     N/A                       5279      Postdoctoral Fellowship             FRING2
FRINGE              2280     EMP RET-STATE CONTR       5280      Emp Ret-State Contribution          FRING2
                                                      5 of 8
FRINGE   2281   SOC. SEC. (FICA)           5281    Social Security-Fica              FRING2
FRINGE   2282   UNEMP. COMP.-ST. EMP.
                ASSESS FRINGE BENEFIT      5282    Unemp. Comp - State Employ        FRING2
FRINGE   2283   ALLOC                      5283    Assessed Fringe Benefit Alloc     FRING2
FRINGE   2284   EMP GROUP LIFE INS.        5284    Employee Group Life Insurance     FRING2
FRINGE   2285   EMP RET/AES/FED RET        5285    Emp Ret/Aes/Fed Ret               FRING2
FRINGE   2286   TIAA BENEFITS
                STAFF                      5286    Tiaa                              FRING2
FRINGE   2289   ALLOCATION                 5289    Staff Benefits Allocation         FRING2
FRINGE   2290   N/A                        5280    Emp Ret-State Contribution        FRING2
FRINGE   2291   EMP COST-MEDICARE          5291    Employer Cost Medicare            FRING2
FRINGE   2294   EMP COST RETIREE ME        5294    Employer Cost-Ret Medical Ins     FRING2
FRINGE   2295   EMP MEDICAL INSUR          5295    Employee Medical Insurance        FRING2
FRINGE   2296   HEALTH BENEFITS - GRADS    5296    Health Benefits - Grads           FRING2
FRINGE   2297   EMP COST-DENTAL CARE       5297    Employer Cost-Dental Care         FRING2
FRINGE   2298   EMP COST-VISION            5298    Employer Cost-Vision              FRING2
OTHER    3222   N/A                        5322    Telephone                         OPER2
OTHER    3300   DEFICIT TRANSFERS          5300    Deficit Transfers                 OPER2
OTHER    3310   FOREIGN CASH ADVANC
                PHONE-CELLULAR AND         5310    Foreign Cash Advances             OPER2
OTHER    3320   MOBILE                     5320    Telephone-Cellular And Mobile     OPER2
POSTGE   3321   POSTAGE                    5321    Postage                           POSTGE
TELEPH   3322   TELEPHONE                  5322    Telephone                         TELEPH
OFFEXP   3323   OFFICE EXPENSE             5323    Office Expense                    OFFEXP
DUES     3324   DUES & SUBSCRIPTION        5324    Dues & Subscriptions               DUES
POSTGE   3325   FRGHT/CARTAGE/EXPRSS       5325    Freight/Cartage/Express           POSTGE
OTHER    3326   INSURANCE DISTANCE
                TELE-LONG                  5326    Insurance                         OPER2
OTHER    3327   CALLS                      5327    Telephone-Long Distance Calls     OPER2
OTHER    3328   BK SVC CHGS-URI INT        5328    Bank Service Charges              OPER2
OTHER    3329   INTERNET SERVICES          5329    Internet Services                 OPER2
OTHER    3330   AUTO-PRINTING SERVICE      5330    Automatic Printing Services       OPER2
OTHER    3331   BND/EMB/PHO/PRT CHGS       5331    Bnd/Embossing/Photo/Print Chg     OPER2
OTHER    3332   ADVERTISING                5332    Advertising                       OPER2
OTHER    3333   N/A                        5323    Office Expense                    OPER2
SUPL                                       5333    research supplies                 OPER2
SUPLNO                                     5435    supplies no f&a                  SUPPLNOFA
OTHER    3342   N/A                        5432    Educ/Recreational Supplies/Exp    OPER2
OTHER    3348   BOX OFFICE FEES            5348    Box Office Fees                   OPER2
AUTO     3351   AUTO MAINTENANCE           5351    Auto Maintenance                   AUTO
OTHER    3352   RENTAL-STATE PS CARS       5352    Rental-State Personal Cars        OPER2
OTHER    3355   N/A                        5455    All Other Operating Suppl/Exp     OPER2
OTHER    3361   REPAIR-BLDG AND STRC       5361    Repair-Building & Structure       OPER2
OTHER    3362   REPAIR-HGWAYS/WALKS        5362    Repair-Highways/Walks             OPER2
OTHER    3363   OTHER REPAIRS              5363    Other Repairs                     OPER2
OTHER    3374   N/A                        5455    All Other Operating Suppl/Exp     OPER2
OTHER    3376   N/A                        5455    All Other Operating Suppl/Exp     OPER2
OTHER    3377   N/A                        5455    All Other Operating Suppl/Exp     OPER2
OTHER    3378   N/A                        5455    All Other Operating Suppl/Exp     OPER2
OTHER    3379   N/A                        5455    All Other Operating Suppl/Exp     OPER2
OTHER    3381   RENTAL/OUTSIDE PROP        5381    Rental/Outside Property           OPER2
OTHER    3382   RENTAL/EQUIPMENT           5382    Rental/Equipment                  OPER2
                                          6 of 8
OTHER    3385   RENTAL/STATE PROPTY       5385    Rental-State Property            OPER2
OTHER    3389   LEASE PURCHASES           8797    Lease Purchases                  OPER2
OTHER    3390   FOOD UNPREPARED           5390    Food Unprepared                  OPER2
OTHER    3402   FUEL-OIL #2               5402    Fuel Oil-#2                      OPER2
OTHER    3404   FUEL-OIL #6               5404    Fuel Oil-#6                      OPER2
OTHER    3410   ELECTRICITY (HHLP)        5410    Electricity (Hhlp)               OPER2
OTHER    3420   CLOTH & MATERIAL          5420    Cloth & Material                 OPER2
OTHER    3421   SAFETY EQUIPMENT          5421    Safety Equipment                 OPER2
OTHER    3422   N/A                       5432    Educ/Recreational Supplies/Exp   OPER2
OTHER    3430   LINENS                    5430    Linens                           OPER2
OTHER    3431   AGR/HOR/FISH SUP/EX       5431    Agr/Hor/Fish Sup/Expense         OPER2
OTHER    3432   EDUC/REC SUPPL/EXPS       5432    Educ/Recreational Supplies/Exp   OPER2
OTHER    3433   HSE/LND/CLEAN SUP/E       5433    Hse/Lnd/Clean Sup/Expense        OPER2
OTHER    3434   MED/SUR/LAB SUP/EXP       5434    Medical/Surgical/Lab Suppl/Exp   OPER2
SUB>25   3435   SUB-CONTRACTS             5446    Subcontracts > $25k              SUBCNT
SUB<25   3435   SUB-CONTRACTS             5447    Subcontracts < $25k              SUBCNT
OTHER    3436   HGWAY/LANDSC SUP/EX       5436    Highway/Landscape Supply/Exp     OPER2
OTHER    3437   BLDG/MACH SUP/EXPS        5437    Building/Machine Supplies/Exp    OPER2
OTHER    3439   MEDICINES/DRUGS           5439    Medicines/Drugs                  OPER2
OTHER    3441   STAFF EDUC SUP/EXP        5441    Staff Educational Supplies/Exp   OPER2
OTHER    3442   COMPUTER SUPPLIES         5442    Computer Supplies                OPER2
OTHER    3443   NBC COMPUTER              5443    NBC Computer                     OPER2
OTHER    3444   EQUIP DEVELOPMENT         5444    Equipment Development            OPER2
OTHER    3445   COMPUTER SOFTWARE         5445    Computer Software                OPER2
OTHER    3446   ENG INSTR SHOP SERV       5448    Cost Center Charges              OPER2
OTHER    3447   COST CENTER CHARGES       5448    Cost Center Charges              OPER2
OTHER    3448   N/A                       5448    Cost Center Charges              OPER2
OTHER    3449   PP MAINT/REPAIR           5449    Physical Plant Maint/Repair      OPER2
OTHER    3450   P/P AUTO-MAINT EXPE       5450    Physical Plant Auto Maint Exp    OPER2
OTHER    3451   LAUNDRY                   5451    Laundry                          OPER2
OTHER    3452   TECHNICIANS RATE          5452    Technicians Rate                 OPER2
OTHER    3453   N/A                       5455    All Other Operating Suppl/Exp    OPER2
OTHER    3455   ALL OTH OPER SUP/EX
                FOREIGN EXCHANGE          5455    All Other Operating Suppl/Exp    OPER2
OTHER    3456   GAIN/LOSS
                OFF/SUPPLIES EXP - RAM    5456    Foreign Exchange Gain/Loss       OPER2
OTHER    3458   CARD                      5458    Office/Supplies Exp-Ram Card     OPER2
OTHER    3460                                     Other Expenses                   OPER2
OTHER    3463   SHIP RATE                 5463    Ship Rate                        OPER2
OTHER    3474   N/A                       5455    All Other Operating Suppl/Exp    OPER2
OTHER    3482   DEATH BENE/PRE-RETR       5488    Death Benefit/Pre-retirement     OPER2
OTHER    3551   N/A                       5455    All Other Operating Suppl/Exp    OPER2
OTHER    3582   COST OF SALES             5582    Cost Of Sales                    OPER2
OTHER    3771                                     Other Expenses                   OPER2
DOTRAV   4341   MLGE ALLOW/PERN CAR       5741    Mileage Allowance/Personal Car   DTRVL
DOTRAV   4342   OUT-OF-STATE TRAVEL       5742    Out-Of-State Travel              DTRVL
DOTRAV   4343   OTHER TRAVEL              5743    Other Travel                     DTRVL
DOTRAV   4344   DOMESTIC-NONEMPLOYEES 5744        Domestic-Nonemployees            DTRVL
FOTRAV   4345   FOREIGN TRAVEL            5745    Foreign Travel                   FTRVL
FOTRAV   4346   FOREIGN-NONEMPLOYEES      5746    Foreign-Nonemployees             FTRVL
                                         7 of 8
DTNOFA                                 5749    Travel - no F&A               DOTRVL NOFA
OTHER    4450                                  Other Expenses                  OPER2
TUITIO   6582   STUDENT AID            6582    Student Aid                     SCHOL2
FACADM   7311                                  Facilities & Administration      INDC2
FACADM   7731   STANDARD O/H           7731    Standard Overhead                INDC2
FACADM   7732   SPECIAL O/H            7732    Fixed Fee                        INDC2
FACADM   7733                                  Facilities & Administration      INDC2
EQUIP    9442                                  Equipment                        CAP2
EQUIP    9650   COMPONENTS             1870    Equipment                        CAP2
EQUIP    9652   BLDG/PLANT EQUIPMEN    1861    Construction in Progress         CAP2
EQUIP    9654   EDUC/RECR EQUIPMENT    1870    Equipment                        CAP2
EQUIP    9655   FARM EQUIP/LIVESTOC    1870    Equipment                        CAP2
EQUIP    9657   MED/SRG/LAB EQUIPMN    1870    Equipment                        CAP2
EQUIP    9658   OFF FURN/EQUIPMENT     1870    Equipment                        CAP2
EQUIP    9659   OTHER EQUIPMENT/ADD    1870    Equipment                        CAP2
EQUIP    9660   COMPUTER EQUIPMENT     1882    Computer Equipment               CAP2
EQUIP    9661   BLDG/OTHR STRUCTURE    1861    Construction in Progress         CAP2
EQUIP    9669   COMPONENTS             1870    Equipment                        CAP2
EQUIP    9700                                  Equipment                        CAP2
EQUIP    9750                                  Equipment                        CAP2
EQUIP    9754                                  Equipment                        CAP2
EQUIP    9755                                  Equipment                        CAP2
EQUIP    9759                                  Equipment                        CAP2
EQUIP    9760                                  Equipment                        CAP2
EQUIP    9764                                  Equipment                        CAP2




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