Policies & Procedures [1]

University

• Animals, Costing & IACUC Approval [2]
• Business, Accounting & Financial Policies & Guidelines [3]
• Charging Flex Pay Program for Non-Organized P&S to Externally Sponsored Projects [4]
• Charging F&A Costs to Grants and Contracts [5]
• Charging Salary & Wages to Externally Sponsored Projects [6]
• Clerical and Administrative Salaries – Guidelines for Charging to Externally Sponsored Projects [7]
• Computing Devices [8]
• Corporate & Industry Sponsored Clinical Trial Policy Statement [9]
• Cost Sharing [10]
• Cost Transfers [11]
• DHHS Cost Transfer Policy [12]
• DHHS Salary Cap - University Guidelines and Procedures [13]
• Faculty Summer Appointments on Sponsored Projects [14]
• Food & Beverages [15]
• Graduate Student Tuition Scholarships on Sponsored Projects [16]
• Invoicing & Accounts Receivable for Externally Sponsored Grants & Contracts [17]
• Office Supplies, Postage, Local Telephone Costs & Memberships [18]
• Participant Support Costs [19]
• Program Income [20]
• Research Subjects Compensation [21]
• Temporary Employee Health Benefit Charges – ACA [22]
• Tracking Co-Investigator Budget/Expenditures - Guidelines [23]
• Travel on Sponsored projects [24]
• Universal Closeout Workbook [25]

Federal

• Uniform Administrative Requirements, Cost Principles, and Audit Requirements  for Federal Awards (2 CFR 200) [26]
  • Subpart D – Post Federal Award Requirements [27]
  • Subpart E – Cost Principles [28]
  • Subpart F – Audit Requirements [29]
• Research Terms and Conditions [30]
• Federal Acquisition Regulations [31] (FAR)

_{Last updated 10/10/2019}