Policies & Procedures
University
- Animals, Costing and Active Institutional Animal Care and Use Committee Approval
- Business, Accounting and Financial Policies and Guidelines
- Charging Flex Pay Program for Non-Organized P&S to Externally Sponsored Projects
- Charging Facilities and Administrative (F&A) Costs to Grants and Contracts
- Charging Salary and Wages to Externally Sponsored Projects
- Charging Additional Benefits to Externally Sponsored Projects
- Closeout Policy
- Clerical and Administrative Salaries – Guidelines for Charging to Externally Sponsored Projects
- Computing Devices
- Corporate and 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 and Beverages
- Graduate Student Tuition Scholarships on Sponsored Projects
- Invoicing and Accounts Receivable for Externally Sponsored Grants and Contracts
- Office Supplies, Postage, Local Telephone Costs and Memberships
- Participant/Trainee Support Costs
- Program Income Policy and Procedure
- Research Subject Compensation Policy
- Residual Funds on Fee for Service and Fixed Price Agreements
- Temporary Employee Health Benefit Charges – Affordable Care Act
- Tracking Co-Investigator Budget/Expenditures - Guidelines
- Travel on Sponsored Projects
- Universal Closeout Workbook