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Who can sign contracts/agreements with vendors?

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How long should I retain fiscal records?


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Financial Records - abandoned property records, account transactions, accounts receivable material, bad check records, bank books and statements, bank debit/credit memoranda, cancelled checks, cash income reports, cash register reports, cashier settlement sheets/certificates of deposit, Central Billing transactions, charges to other units/organizations for equipment/services and associated backup, check copies, check lists, check stubs, checkbooks and related data, contract items/transactions, courtesy certificate of deposit registrations, credit card sales/receipts, credits, deposits, disbursement vouchers, endowment correspondence relating to the dispensation of revenue, financial aid records, financial management system access forms, honoraria payments, inventory data, journal vouchers, miscellaneous payment requests, packing slips, payroll transfers, periodic financial reports, Perkins assignments, petty cash documentation, photocopier meter readings, receipts, reconciliations, refunds, returned checks, revolving fund material, sales records, scholarship account records, special payments, State Central Collection Unit transactions and bankrupt and return files, student account material, student check receipts, student loan material, suspense reports, Travel Card logs and supporting receipts, trial balance sheets, working fund records, and other financial material.

University of Maryland Records Management Schedule

For University accounts (e.g., State, revolving, self-support, and auxiliary), retain for 3 years, then destroy. For federally sponsored, State-sponsored, and private-sponsored accounts as well as cost-share accounts, retain for 5 years after final payment has been received from the sponsor or for 10 complete fiscal years after the date of record creation (whichever is less), then destroy. Retain federal financial aid material for 5 years, then destroy. Retain accounts receivable material for 3 years after payment is received, then destroy. Office of Record for billing backup is the Department. Office of Record for other financial material is the Office of the Comptroller.

What do I need to do when I am planning on submitting a proposal?


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Complete the Notice of Intent Form as soon as you know about the grant.

Go to AGNR AGPAS (http://agnr.umd.edu/agpass) for all pre-award forms, guidance, and related materials. 

If you have any UME Field Faculty Grant Questions, contact:

AGNR: Kirsten McCree or Chris Aubry

ORAA: Contract Administrator

AGNR Policy: Proposal Review