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ONR Approves Predetermined F&A rates for FY24 and FY25

ONR Approves Predetermined F&A rates for fiscal year 2024 and 2025. 

F&A Rates for FY24 and FY25


Featured PI Article






PI ARTICLE: The PI “Must-Knows” of Post Award Financial Management

The following is a Top 10 list of “must-knows” regarding post award financial management. They are not listed in any particular order, as they are all critically important in fulfilling our responsibilities as recipients of sponsored funds. More PI articles are found in the archive.

Upcoming Events

The Latest Buzz with G&C Accounting

G&C hosts a monthly information session to provide post award research news and updates to the Georgia Tech research community. 

Calendar iconNext session (Virtual):
December 12, 2023 (Tuesday) 
1 - 2 p.m.


View Past Session Recordings

G&C Office Hours

The Project Accounting Management Team hosts monthly, virtual “Office Hours” for campus. Anyone is welcome to join and ask questions on the last Monday of each month, between 10:00am and 11:00am.

Calendar iconNext office hours:
January 29, 2024 (Monday)
10 - 11 a.m.

Learn More

About the Office of Grants & Contracts Accounting

The Office of Grants & Contracts Accounting is part of Finance and Planning within the Administration and Finance. Administration and Finance provides the platform for Georgia Tech's continuing success in achieving its mission of teaching, research, and economic development by leading, supporting and enabling institutional effectiveness in administrative, financial, information, and physical infrastructure services for Georgia Tech. Employees in the Division should demonstrate a commitment to a core set of values.

The Office of Grants & Contracts Accounting, located in the Dalney Building at 926 Dalney Street, provides post award accounting and reporting services related to sponsored programs managed by all academic units of the Institute (excludes Georgia Tech Research Institute).

Operating Units


Project Accounting

Project Accounting is responsible for the financial management of sponsored awards and grants from point of award through close-out (excluding GTRI & GTF).


Cost Accounting and Compliance

Cost Accounting and Compliance is responsible for the establishment of Institute rates, financial reporting (Institute-level) and effort reporting. Conduct reviews of expenditures charged to sponsored awards to ensure financial compliance.


Systems and Reporting

Systems and Reporting maintains the Institute’s Grants Management System and Reports and also manages the Grants and Contracts Accounting website.


Board of Regents Sponsored Programs

Board of Regents (BOR) Sponsored Programs manages the financial aspects of selected sponsored programs awarded to the BOR, including the preparation and maintenance of financial records and reports in the same manner as other sponsored programs managed in the Office.