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]
- Charging Additional Benefits to Externally Sponsored Projects [7]
- Clerical and Administrative Salaries – Guidelines for Charging to Externally Sponsored Projects [8]
- Computing Devices [9]
- Corporate & Industry Sponsored Clinical Trial Policy Statement [10]
- Cost Sharing [11]
- Cost Transfers [12]
- DHHS Cost Transfer Policy [13]
- DHHS Salary Cap - University Guidelines and Procedures [14]
- Faculty Summer Appointments on Sponsored Projects [15]
- Food & Beverages [16]
- Graduate Student Tuition Scholarships on Sponsored Projects [17]
- Invoicing & Accounts Receivable for Externally Sponsored Grants & Contracts [18]
- Office Supplies, Postage, Local Telephone Costs & Memberships [19]
- Participant Support Costs [20]
- Program Income [21]
- Research Subjects Compensation [22]
- Residual Funds on Fee for Service and Fixed Price Agreements [23]
- Temporary Employee Health Benefit Charges – ACA [24]
- Tracking Co-Investigator Budget/Expenditures - Guidelines [25]
- Travel on Sponsored projects [26]
- Universal Closeout Workbook [27]
Federal
- Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR 200) [28]
- Research Terms and Conditions [33]
- Federal Acquisition Regulations [34] (FAR)
Last updated 04/09/2024