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Budget & Finance

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Welcome to the Budget and Finance Home Page

To provide Project and General Accounting, Property Accounting, and Budgeting Services to our customers including sponsors, vendors, auditors, UCAR divisions, programs, staff and visitors in accordance with applicable rules, regulations, and UCAR policies and procedures.


Budget & Finance Departments

Accounts Payable

Accounts Receivable

Budget Office

The UCAR Budget Office is responsible for preparing and negotiating the Indirect Cost Rate Proposal with the NSF.  Responsibilities also include oversight for developing, monitoring, and reporting on the UCAR corporate indirect cost pool budgets.

Payroll

Travel


Logistics Operations

The Logistics Operations team is focused on achieving your complete satisfaction, serving with integrity and responsibility.  Logistics provide excellent, personalized, and ever-improving customer service focusing on professional material handling processes and distribution of products, with respect for the environment, for the benefit of the UCAR/NCAR/UCP community.


Project Accounting

Project Accounting is responsible for monitoring agreement compliance, filing sponsor financial reports, and responsible for the accounting system along with internal controls and all related closing and audit entries.  Preparing the UCAR audited financial statements and overseeing the annual audit.  Preparing the 990 tax return for both UCAR and the UCAR Foundation, and serves as liason for any other financial audits that may be conducted.


Property Office

UCAR/NCAR/UCP is accountable for all property acquired for and used in the performance of its mission.  Such property is managed in compliance with Federal property regulations (primarily OMB Circular A-110) and applicable agreement specific terms and conditions and the Federal acquisition regulations.


About Us

Fiscal Year End Info

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Training Resources