Post Award Financial Operations
-
Policy
Allowable/Unallowable for Facilities and Administrative Cost (formerly Indirect Cost) Recovery
Responsible Office(s): Post Award Financial Operations
-
Procedure
Charging of Direct Costs to Sponsored Awards Procedure
Responsible Office(s): Post Award Financial Operations
-
Last Modified: 08/01/2018
-
Procedure
Expense Review Procedure
Responsible Office(s): Post Award Financial Operations | Sponsored Programs
-
Guidelines
Facilities and Administrative Cost Rates
Responsible Office(s): Post Award Financial Operations
-
Procedure
Facilities and Administrative Costs and Analysis
Responsible Office(s): Post Award Financial Operations | Sponsored Programs
-
Procedure
Financial Reporting and Closeout of Sponsored Awards
Responsible Office(s): Post Award Financial Operations | Sponsored Programs
Last Modified: 12/26/2014 -
Guidelines
Guidelines for Budgeting and Accounting for Administrative and Clerical Expenses on Federal Sponsored Projects
Responsible Office(s): Post Award Financial Operations | Sponsored Programs
-
Guidelines
Hazard Communication
Responsible Office(s): Office of Research | Post Award Financial Operations | Sponsored Programs
Last Modified: 07/08/2016 -
Procedure
Moveable Capital Equipment: Acquisition, Usage, Disposition, Inventories Process
Responsible Office(s): Post Award Financial Operations
-
Procedure
Policy for Escalation of Accounts Receivable on Sponsored Awards
Responsible Office(s): Post Award Financial Operations
-
Procedure
Procedure for the Sale of Moveable Capital Equipment
Responsible Office(s): Post Award Financial Operations
-
Procedure
Procedure for Treatment of Cost Sharing for Sponsored Awards
Responsible Office(s): Office of Research | Post Award Financial Operations | Sponsored Programs
-
Procedure
Procedures for the Administration and Monitoring of Subrecipient Agreements Issued to Third Parties
Responsible Office(s): Post Award Financial Operations
Last Modified: 11/13/2014 -
-
Procedure
Property Management Moveable Capital Equipment Manual
Responsible Office(s): Post Award Financial Operations
-
Manual
Research Finance and Accounting Manual
Responsible Office(s): Post Award Financial Operations
Last Modified: 11/01/2016 -
Policy
Sponsored Program Effort Certification Policy
Responsible Office(s): Post Award Financial Operations | Sponsored Programs
Last Modified: 07/01/2015 -
Policy
Summer Effort and Summer Salary for Sponsored Research for Faculty with 9-Month Academic Appointments
Responsible Office(s): Post Award Financial Operations
Last Modified: 04/06/2018