University
- Animals, Costing & IACUC Approval
- Business, Accounting & Financial Policies & Guidelines
- Charging Flex Pay Program for Non-Organized P&S to Externally Sponsored Projects
- Charging F&A Costs to Grants and Contracts
- Charging Salary & Wages to Externally Sponsored Projects
- Clerical and Administrative Salaries – Guidelines for Charging to Externally Sponsored Projects
- Computing Devices
- Corporate & Industry Sponsored Clinical Trial Policy Statement
- Cost Sharing
- Cost Transfers
- DHHS Cost Transfer Policy
- DHHS Salary Cap - University Guidelines and Procedures
- Faculty Summer Appointments on Sponsored Projects
- Food & Beverages
- Graduate Student Tuition Scholarships on Sponsored Projects
- Invoicing & Accounts Receivable for Externally Sponsored Grants & Contracts
- Office Supplies, Postage, Local Telephone Costs & Memberships
- Participant Support Costs
- Program Income
- Research Subjects Compensation
- Temporary Employee Health Benefit Charges – ACA
- Tracking Co-Investigator Budget/Expenditures - Guidelines
- Travel on Sponsored projects
- Universal Closeout Workbook
Federal
- Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR 200)
- Research Terms and Conditions
- Federal Acquisition Regulations (FAR)
Last updated 10/31/2022