Resource Guide Cover - Table of Contents - Preface - Overview
2.1 Grant Administration
2.1A Direct Cost Guidelines for Sponsored Projects
3.1 What is a Notice of Award?
3.2 How Do I Access the Financial Information System?
3.3 Which Financial Reports Do I Need To Access?
3.4 How Do I Access Report To Web?
3.5 How Do I Access the YESS System?
3.6 How Do I Access The Shared Facilities Management System?
4.1 How Do I Obtain a Grant General Ledger Number?
4.3 How Do I Set-Up and Manage an Independent Contractor Con?
4.4 How Do I Accept a Grant or Award from Another Institute?
4.5 How Do I Process a Non-Competing Continuation Application?
4.6 How Do I Process a Continuation via eSNAP?
4.7 Advance Account Policy
Advance Spending Account Request Form GA150 20
5.1 Sponsored Budget Transfer
5.2 How Do I Process a SubContract And/Or Intercharge Agreement?
5.3 How Do I Process an Amendment to a SubContract?
5.4 Which Purchases (Object Codes) Require Grant Accounting?
5.5 How Do I Interpret G-L Information To Manage Grant and Contract Activity?
5.6 How Do I Charge Inter/Intradepartmental Expenditures?
5.7 How Do I Monitor Expenditures and Balances on My Grant?
5.8.A Cost Transfer Policy V5
5.8.B Cost Transfer Procedure V5
Non Labor CT Form V5 - OTPS
5.9 How Do I Assist In Effort Reporting and Certification?
5.10 How Do I Obtain a No-Cost Extention?
5.11 How Do I Obtain a Credit Memo?
6.1 How Do I Close Out An Expired Grant or Award?
6.2 How Do I Request a Carry Forward?
6.3 How Do I Transfer a Grant or Award to Another Institution?
6.4 Intellectual Property
6.5 How Do I Obtain Interim Support?
Research PoliciesIndirect Cost Rates for Grants and Contracts Guidelines for Training Grant Application Equipment Policies and Procedures Manual Relocation Expenses Financial Forms
Advance Account Policy
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