Procedures, Policies and Guidelines
Pre-Award
- Consortia
- Indirect Costs
- Institutional Letter of Support
- Interim Funding
- Limited Submissions
- PI Transfers
- PI Transfer In
- Proposal Preparation
- Sponsored Agreement Negotiations
NEW Checklist for Export Control and Info Security
Contracts
- Sponsored Agreement Negotiations
- Confidentiality Agreements
- Material Transfer Agreements
- Data Use Agreements
Post-Award
- Award Setup
- Costing Practices – Allowable/Unallowable Cost
- Awardee Administrative Responsibilities
- Additional Compensation
- Cost Sharing
- Cost Transfers
- Data Retention
- Debarment and Suspension
- Interim Funding
- No-Cost Extension
- Participant Support
- Personnel
- PI Transfer Out
- Pre-Award Cost Procedure
- Pre-IRB Spending
- Program Income
- Records Retention
- Residual Funds
- Sponsored Project Contractual Agreement
- Sponsored Project Funding and Gifts
- Subrecipient Agreements
- Subrecipient Award Invoicing
- Technical Reports
- Terms and Conditions
- Travel
- Tuition Remission
Financial Reporting
- Audits
- Award Closeout
- Costing Practices
- Invoicing/ Sponsor Payment
- Residual Funds
- Effort Reporting
- Financial Reporting
- Property Management