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CEHD FSO > CAREI COA > Flashcards

CAREI COA Flashcards

1
Q

Fund

A 
4 numeric, source of $ and restrictions
1000 = unrestricted date appropriation
1024 = indirect cost recovery, 
1026 = other unrestricted, 
1028 = quasi unrest endow target
1150 = restricted , UMC fed work study
1701 = UofM Foundation
3001= sponsored Foundation 
3002 = sponsored federal government
3005 = sponsored Minnesota
3006 = sponsored other private
3013 = sponsored MN (fed pass thru)
3014 = sponsored other (fed pass thru)
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2
Q

DEPTID

A

5 numeric, area responsible for activity, ~begins w/1. 11242 or 11250 or 11245 + 11249 (ICI)

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3
Q

Program

A

5 numeric, ~begins w 2, type of activity is expense? 1 = Asset, 2=Liability, 3= Fund balance, 4 or 5 = Revenue, 6 = Transfer, 7 or 8 = expense, 0 = statistical

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4
Q

PCBU

A

UMSPR + UMCIP

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5
Q

Project

A

8 numeric, # from SPA

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6
Q

Activity

A

is 1. Only used with Project

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7
Q

Account

A

6, numeric, nature of expense

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8
Q

FinEmplID

A

7 numberic, identifies employee, required with certain program values

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9
Q

CF1

A

10 Alpha/numeric, Centrally defined tracking #

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10
Q

CF2

A

10 numeric, user defined - can be used to track by a dept/unit

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11
Q

CS

A

Cost Share, value is only ever CS. identifies when this chartfield string is a Cost Share

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12
Q

C&I

A

Curriculum & Instruction

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13
Q

CAREI

A

Center for Applied Research and Educational Improvement

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14
Q

EdPsych

A

Educational Psychology

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15
Q

FSOS

A

Family Social Science

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16
Q

ICD

A

Institute of Child Development
Dept Chair = Kathleen Thomas
Liam, FP3

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17
Q

ICI

A

Institute on Community Integration
11245 or 11249
BiKé Ojomo
Amy S Hewitt :: Director, Institute on Community Integration
Susan N O’Nell :: Director – DirectCourse UMN Curriculum
Macdonald M Metzger :: Director of Outreach
Jerry W Smith :: Director of Marketing and Communications
Rebecca Dosch Brown :: Interdisciplinary Education Director
Rachel L Freeman :: Director of State Initiatives
Julie Bershadsky :: Director, Community Living and Employment
Kristin Dean :: Director of Information Technology

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18
Q

OLPD

A

Organizational Leadership and Policy Development
Becky Mattson
Kenneth R. Bartlett, Professor, Department Chair
Rachel Bloom-Brovold, Department Administrator
Alex Evenson, Communications and Marketing Manager

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19
Q

TRIO

A

Upward Bound, Student Support Services, McNair Scholars

20
Q

HELM

A 
Helping Educational Leadership Mobilize Evidence (HELM)
U Wash	
3014	11242	00096060	
Cook, Clayton	
9/1/20	8/31/22	
55 MTDC	
CON000000081920
21
Q

TIES

A 
Developing and Validating a Technically Sound and Feasible Self-Report
VCU IES	
3014	11242	00088398	
Cook, Clayton	
7/1/21	6/30/22	
55 MTDC	
CON000000088475
22
Q

Basis R01

A 
A Hybrid Type 2 Trial of Trauma-Focused Cognitive Behavioral Therapy (Basis R01)	
UWASH (NIH)	
3014	11242	00096326	
Cook, Clayton	
1/22/20	11/30/24	
55% MTDC	
CON000000078899
23
Q

Informant Discrepancies

A 
Informant Discrepancies in Social-Behavioral Assessment	
Maryland (IES)	
3014	11242	00096778	
Cook, Clayton	
7/1/21	6/30/22	
54% MTDC	
CON000000069122
24
Q

Basis T Efficacy

A 
USDE IES	
3002	11242	00088887	
Cook, Clayton	
9/1/21	8/31/22	
55% MTDC	
CON000000088901
25
Q

Redleaf

A 
Examining the Utility and Feasibility of Mobile Technology in Prevention Interventions (Redleaf)
ASU (Redleaf)	
3006	11242	00096351	
Cook, Clayton	
10/4/21	9/30/23	
0%	
CON000000095422
26
Q

SLEEPS

A 
Development & Pilot Testing of the Sleep to Enhance Educational Performance in Schools (SLEEPS) Curriculum	
USDE - IES	
3002	11242	00096236	
Cook, Clyaton	
7/1/18	6/30/22	
54% MTDC	
CON000000069384
27
Q

Inside Track

A 
OHE SELF Program Evaluation (Inside Track)	
MN OHE	
3005	11242	00095019	
Duran, Chelsea	
7/12/21	6/14/26	
8 MTDC	
CON000000094290
28
Q

CSP

A 
Center for Sustainable Polymers (CSP)	
NSF	
3002	11242	00080610	
Fields, Jane	
6/27/19	7/31/24	
54% MTDC	
CON000000076724	
Kemper?
29
Q

North Star STEM

A 
North Star STEM Alliance	
NSF	
3002	11242	00091342	
Fields, Jane	
11/1/20	7/31/22	
33% MTDC	
CON000000064472
30
Q

Comprehensive Center

A 
Wisconsin-Minnesota Comprehensive Center (WMCC) for Region 10	
University of Wisconsin	
3014	11242	00079371	
Gibbons, Kim	
10/1/19	9/30/22	
33% MTDC	
CON000000080595	
USDE Prime
31
Q

AIR

A 
American Institutes of Research (AIR)	
Us Department of Education	
3014	11242	00082795	
Gibbons, Kim	
3/6/20	6/1/22	
35% MTDC	
CON000000083446
32
Q

MPLS Foundation

A 
Minnesota Principal Survey (MPLS Foundation)	
Minneapolis Foundation	
3001	11242	00094295	
Gibbons, Kim	
5/17/21	6/30/22	
15% TDC	
CON000000093645	
Any expenses?
33
Q

MDE LTRS

A 
MDE LTRS Implementation Support	
MDE (USDE)	
3013	11242	00098555	
Gibbons, Kim	
3/7/22	2/24/23	
35% MTDC	
CON000000097227
34
Q

Get Ready

A 
Get Ready	
MN OHE	
3013	11242	00096510	
Godber, Yvonne	
6/1/21	2/28/22	
8% TDC	
CON000000083978	
Final invoice submitted 3/25/22
35
Q

SMART

A 
An Adaptive Preventive Intervention to Optimize the Transition (SMART)	
Michigan (NIH)	
3014	11242	00093608	
Mehus, Christopher	
10/1/20	8/31/22	
55% MTDC	
CON000000093046
36
Q

R34

A 
A pilot test of a brief eHealth parent-focused prevention intervention (R34)	
NIHMH	
3002	11242	00096155	
Mehus, Christopher	
8/16/21	7/31/22	
55% MTDC	
CON000000095269
37
Q

Health Promotion and Disease Prevention Research Center

A 
Health Promotion and Disease Prevention Research Center	
CDC	
3002	11242	00100980	
Mehus, Christopher	
9/30/19	9/29/22	
55% MTDC	
CON000000074885	
Child Account, Primary in PEDS.
38
Q

MTF

A 
Monitoring the Future: Drug Use and Lifestyles of American Youth (MTF)	
NIH	
3014	11242	00096894	
Parks, Michael	
4/1/21	3/31/22	
55% MTDC	
CON000000074280
39
Q

UMich R01

A 
High Intenstity Drinking (UMich R01)	
UMich (NIH)	
3014	11242	00093519	
Parks, Michael	
10/1/20	8/31/22	
55% MTDC	
CON000000092962
40
Q

ACCESS STEM

A 
Academic Collaboration and Coordination To Ensure Student Success In STEM (ACCESS STEM)	
SCSU (NSF Prime)	
3014	11242	00067338	
Parr, Alyssa	
1/1/18	12/31/22	
33% MTDC	
CON000000069907
41
Q

SLEDS

A 
Partnerships for Establishing a Regional Technical Assistance (SLEDS)	
MN OHE	
3013	11242	00083377	
Parr, Alyssa	
10/1/19	9/30/21	
8% TDC	
CON000000083978	
Final invoice submitted 3/25/22
42
Q

SLEDS NEW

A 
Partnerships for Establishing a Regional Technical Assistance...(SLEDS NEW)	
MN OHE	
3013	11242	00096650	
Parr, Alyssa	
11/15/21	6/30/23	
8% TDC	
CON000000095653
43
Q

SLEDS Analysis

A 
Generation Next Hennepin/Ramsey Counties Teacher Pathways SLEDS Analysis	
Generation Next	
3006	11242	00099536	
Parr, Alyssa	
2/28/22	6/30/22	
10% TDC	
CON000000098050
44
Q

MCRR

A

Minnesota Center for Reading Research
https://carei.umn.edu/services/literacy
Associate Director of Literacy, Wendy Stuttgen.
Name Fund DeptID Program CF1 CF2 FinEmplid
ICR Funds - MCRR 1024 11250 20090
MCRR Income 1026 11250 20106
Ext Sls - PRESS Publications 1026 11250 20109 1000014838
Ext Sls - PRESS Professional Development 1026 11250 20109 1000014839
Ext Sls - PRESS Community 1026 11250 20109 1000016032
Ext Sls - PRESS Spanish 1026 11250 20109 1000019091
Conferences - MCRR 1026 11250 20118
Prof Dev Funds - Peterson 1026 11250 20293 0978201
Payroll Default (chart string) 1026 11250 21853
Quasi-Endowment - MCRR 1028 11250 20106 END00E1591

45
Q

CAREI PRojects

A

20080 Research NS - Proj Activities of a clearly defined non-sponsored research project (see function definition).
20089 Research Dept - Supp EmplID General research support for an individual researcher not associated with a formal research award. EmplID required.
20090 Research Dept - Gen Supp General research not associate with a formal research award
20104 Pub Svcs NS - Outreach Admin Administration of outreach or public service activities of the University
20109 Pub Svcs NS - External Sales External sales activities directly related to outreach work
20246 Acad Supp - Internal Sales Internal sales activity by a college or academic support unit for the purpose of academic support
20291 Acad Supp - Faculty Dev EmplID Employee-specific faculty development activities as academic support. EmplID required.
20293 Acad Supp - Faculty Discretion EmplID Faculty-specific discretionary activities not specifically related to research, teaching or outreach. EmplID required.
20562 Research NS - Grant-in-Aid Scholarship Prog EmplID Awards to faculty and their graduate students from The Graduate School, for the Grant-in-Aid of Research, Artistry and Scholarship Program (GIA). EmplID required.
20958 Research Dept - Supp Bridge Funding General research support activities (not not budgeted or accounted for by a formal award) of a faculty member when supported by bridge funding.
21529 Acad Supp - Admin Administrative activities as academic support or by a unit providing academic support.
21853 Inst Supp SysWide - CO Payroll Default Activity pertaining to system-wide payroll default transactions. For transactions recorded from the HRMS module only. Payroll transactions are posted to this account when the chartstring for payroll distribution does not exist in the general ledger. All transactions posted to this Program value MUST be moved by Direct Retro to the correct departmental chartstring.

46
Q

CAREI Staff Holding Account

A

1026 11242 20104 1000015980
CAREI Administration
General account used while chartstrings are being set up - holding account ONLY

47
Q

CAREI Income

A

1026 11242 20104
CAREI Administration
All money CAREI makes - this is revenue for services provided

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