Policies, Procedures, and Guidance
- Accounts Receivable Policy and Procedures
- Accounts Receivable Allowance and Write-off Policy
- Collections Procedures
- Closeout Policy and Procedures
- Closeout of Sponsored Project Policy
- Closeout of Externally Sponsored Awards - Procedures
- Award Closeouts - FAQs
- Cost Share Policy and Procedures
- Cost Sharing on Sponsored Awards Policy
- Cost Sharing on Sponsored Awards Procedures
- Cost Sharing FAQs
- Cost Transfer Policy and Procedures
- Cost Transfer Policy
- Cost Transfer Procedures
- Cost Transfer FAQs
- Effort Reporting Policy & Procedures
- Effort Reporting Policy
- Effort Reporting Certification Procedures
- Effort Reporting FAQs
-
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- Program Income
- Program Income on Federally Sponsored Awards Policy
- Program Income on Federally Sponsored Awards Procedures
- Program Income FAQs
Other Guidance
- Aging and Balances Oracle Reporting Instructions
- Direct Costs Guidelines
- Salary Cap Guidelines for NIH & NSF
- Sub-Award and Sponsored Billing Agreement Post-Award Checklist
- Subrecipient Monitoring Guidelines
- Tuition for Graduate Student Research Assistants
- Clarification on Tuition for Graduate Student Research Assistants
- Visa Filing Fee
- Workpaper Adjustment Policy
Forms