Grants & Contracts Financial Administration

Policies & Procedures Related to Sponsored Programs

Policy Number	Title (Link)
1-0112	Use of Funds Received as Facilities and Administrative Cost Reimbursements, Fixed Price Agreement Residuals and Other Recovered Fees
1-0113	Cost Sharing in Sponsored Research and Service Projects
1-0305	Routing System - Proposals, Grants, Contracts and Agreements
3-0145	Purchasing
3-0146	Purchasing Equipment on Sponsored Agreements
3-0201	Fiscal Procedures and Accounting Systems
3-0241	Purchasing Card
3-0251	Grants and Contracts Financial Administration
3-0252	Distinguishing Between Gifts, Grants and Contracts
3-0253	Assignment of Account Numbers for Grant and Contract Awards
3-0255	Payments for Stipends, Travel, Dependency Allowance or Other Participating Costs on Grant or Contract Funded Training Programs
3-0321	Time & Effort Confirmation for Sponsored Programs in Compliance with Federal Requirements
3-0420	Purchase of Food and Non-Alcoholic Beverages on Sponsored Project Funding
3-0421	Graduate Research Assistants, Associate Tuition Waivers
4-0105	University Research
4-0125	Complaints of Research Misconduct
4-0130	Conflict of Interest in Sponsored Programs
4-0135	Costing Practices for Sponsored Research and Service Projects
4-0136	Retroactive Cost Transfers
4-0139	Recharge Centers and Sponsored Agreements
4-0201	Requirements for Training in the Responsible Conduct of Research (RCR)