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Grant Accountant Processes for NSF
Link to NSF's Proposal & Award Policies & Procedures Guide
Link to NSF's Award and Administration Guide
ACC Grant Accountant Process for reporting to NSF:
- Go to https://research.gov
- Enter login information (see the Accounting Manager for Grant Accounts or the Director of Financial Accounting & Reporting for this info.)
- Under Manage Financials - Select Award Cash Management $Service (ACM$)
- Enter the request for reimbursement under the correct award number. Click Save
- Select the Review Tab. Once it is determined the information is correct. Click Forward for Certification to Complete.
- The grant accountant or their supervisor may certify the reimbursement request.
- The grant will save a pdf copy of the request on the grant accounting network drive.
- Please refer to NSF website for more detail instructions and information regarding the use of ACM$.
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