Policies, Procedures, and Guidelines
Pre-Award
- Indirect Costs
- Provisional Fund Request
- Limited Submissions
- PI/Award Transfers
- Proposal Preparation
Contracts
- Sponsored Agreement Negotiations
- Confidentiality Agreements
- Material Transfer Agreements
- Data Use Agreements
- Sub-Recipient Monitoring
Post-Award
- Costing Practices – Allowable/Unallowable Cost
- Awardee Administrative Responsibilities
- Cost Sharing
- Cost Transfers
- Deficit Resolution
- Data Retention
- Debarment and Suspension
- e-SNAP Procedures
- Provisional Fund Requests
- No-Cost Extension
- Participant Support
- Personnel
- Pre-Award Cost Procedure
- Pre-IRB Spending
- Program Income
- Records Retention
- Residual Funds
- Subrecipient Agreements
- Technical Reports
- Terms and Conditions
- Travel
- Tuition Remission
Financial Reporting
- Audits
- Closeout Guidelines
- Costing Practices
- Residual Funds
- Effort Reporting
- Financial Reporting
- Property Management
Universal
- Costing Practices
- PI Transfers
- PI/Co-PI Eligibility
- Records Retention
- Controlled Unclassified Information