Guidance
| Resource | Category | Topic | Type |
|---|---|---|---|
| Procedures for Grant-related Expenses Prior to posting any expenses to a grant, it is the responsibility of the Financial Support Specialist/Business Service Assistant to ensure the expens...
|
Award/Funding Management | Administrative | Guidance |
| RATS Case Answers 04.09.19 Case answers from the 4.9.19 Research Administration Training Series session
|
Award/Funding Management, Proposals | Administrative | Guidance |
| COGR: Excellence in Research: The Funding Model, F&A Reimbursement, and Why the System Works This COGR paper describes how a reliable “Facilities and Administrative” (F&A) cost reimbursement policy is critical to the continued success of ...
|
Award/Funding Management | Administrative | Guidance |
| NIH FY19 Salary Cap Guidance Guidance from NSF on the salary cap
|
Award/Funding Management | Administrative | Guidance |
| DOC Research Performance Progress Report Guidance DOC Research Performance Progress Report submission guidance
|
Administrative | Guidance | |
| PI Reporting Package Simplified and streamlined Principal Investigator reporting package highlighting prior month activities and provides a full quarter of expenditures
|
Award/Funding Management, Proposals | Administrative | Guidance |
| Subrecipient Monitoring Guide Subrecipient Monitoring Guide
|
Award/Funding Management | Administrative | Guidance |
| Subcontract vs Vendor Checklist Subcontract vs Vendor Checklist
|
Award/Funding Management, Proposals | Guidance | |
| Financial Management Financial Management
|
Guidance | ||
| Sponsor Approved Budget Process Sponsor Approved Budget process
|
Award/Funding Management | Administrative, Budget | Guidance |
