Award/Funding Management
| Resource | Category | Topic | Type |
|---|---|---|---|
| Subrecipient Final Invoice Processing Procedures Procedures for reviewing and approving final invoices submitted by subcontractors
|
Award/Funding Management | Administrative | Instruction & Training |
| Subrecipient Cost and Risk Analysis Form Form used to determine risk associated with a pending subaward
|
Award/Funding Management | Administrative | Form |
| Prior Approval Matrix For use on UNH awards subject to Uniform Guidance until new Research Terms and conditions are available
|
Award/Funding Management | Administrative | Instruction & Training |
| NH State Agency Master Agreement Master Agreement between UNH and the State of NH for projects funded by State of NH Agencies
|
Award/Funding Management | Administrative | Form |
| Checklist to Determine if Revenue is a Gift or Sponsored Program (Grant) Guidance to determine for Principal Investigator (PI) if an award should be treated as a gift or a sponsored program
|
Award/Funding Management | Administrative | Instruction & Training |
