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Resource	Category	Topic	Type
Expense Approval Guidance TBD	Award/Funding Management	Administrative	Guidance
Effort Certification Policy on Proposing and Managing Effort TBD	Award/Funding Management		Form
Effort Certification Frequently Asked Questions TBD	Award/Funding Management	Administrative	Guidance
Cost Transfer Policy TBD	Award/Funding Management		Form
Cost Transfer Justification Form Cost Transfer Justification Form	Award/Funding Management	Administrative	Form
Guidance on Program Income Defines Program Income and explains how it is proposed and administered at UNH	Award/Funding Management	Administrative	Instruction & Training
Fabricated Equipment "The purpose of this Guidance is to define criteria and procedures for the inclusion of Fabricated<br /> Equipment on research projects sponsore...	Award/Funding Management	Administrative	Instruction & Training
Fabricated Sponsor Deliverable "The purpose of this guidance is to provide direction on accounting for the purchase of equipment,<br /> assembly of components, and fabrication...	Award/Funding Management	Administrative	Instruction & Training
Subrecipient Invoice Processing Procedures Procedures for Business Service Centers to follow when processing invoices from subcontractors	Award/Funding Management	Administrative	Form
Subrecipient Final Invoice Processing Procedures Procedures for reviewing and approving final invoices submitted by subcontractors	Award/Funding Management	Administrative	Instruction & Training

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