Analyze and reconcile quarterly financial statement discrepancies between NSF MRI award ledger and university GIFS system for cryo-EM facility allocations

Generate analyze and reconcile quarterly financial statement discrepancies between nsf mri award ledger and university gifs system for cryo-em facility allocations for Scientific Research and Development Services industry

Scientific Research and Development Services

Agent Configuration

Login required: You need to sign in to execute this agent.

Click to upload or drag and drop

Allowed: XLSX, CSV, PDF

Max size: 50MB

Upload the NSF MRI award ledger files containing cryo-EM facility cost allocations for the quarterly period being reconciled

Click to upload or drag and drop

Allowed: XLSX, CSV, TXT

Max size: 50MB

Upload the university's GIFS (General Integrated Financial System) data exports showing cryo-EM facility expenses and allocations for cross-reference
Select the specific fiscal quarter requiring reconciliation between NSF and university systems
Set the variance threshold for flagging discrepancies between NSF and university systems based on compliance and materiality standards
Specify how cryo-EM facility costs should be categorized and allocated across NSF award components according to federal cost principles
Enter the Principal Investigator name(s) and associated laboratories for cryo-EM facility allocations requiring reconciliation
List the specific NSF award numbers and GIFS subaccounts for cryo-EM facility allocations including MRI award, supplements, and subawards
Select the governing compliance framework for federal award financial reconciliation with specific attention to cryo-EM facility regulations
Define the reconciliation report format and identify stakeholder recipients per federal reporting requirements
Provide any relevant context about previous reconciliation issues, system integration problems, cost transfers, or unusual circumstances affecting cryo-EM facility allocations