The Residual Balance Procedure establishes an institutional procedure for residual revenue earned on restricted fixed-price or fee-for-service contracts.

GENERAL INFORMATION

固定价格或收费服务协议要求大学对赞助商的规格进行工作，而不管实际成本如何，拟议的预算必须确保实际成本和赞助商的资金将紧密地保持一致。当低估成本时，调查员或学术部门将必须支付超额费用。

All costs for a fixed-price or fee-for-service award must be expensed directly to the assigned FMS project account. With reasonable budgeting and accurate charging, neither a deficit nor a surplus of fund will arise. Upon project completion or termination, deficit or surplus (residual) balances will be transferred to a sponsored project residual account. In order to ensure there is not an excess accumulation of residual balances, any project balance greater than 10% will require a justification along with review and approval.

DISPOSITION OF RESIDUAL BALANCES

项目完成后，余额将转移到Uthealth赞助的项目剩余余额帐户。每个主要调查员将分配一个FMS项目帐户，以使赞助计划的剩余余额转移。

该帐户仅用于固定价格/费用服务合同的剩余余额，这些合同已达成了赞助商的条款和条件。该帐户中没有其他资金或收入可以存入。