Administrative
Resource | Category | Topic | Type |
---|---|---|---|
Cost Transfer Justification Form
|
Award/Funding Management | Administrative | Form |
Defines Program Income and explains how it is proposed and administered at UNH
|
Award/Funding Management | Administrative | Instruction & Training |
Travel - UNH Policy, Forms, Mileage Rates, Per Diem Rates, and Other Useful References Proposal Development & Submission - award management
|
Proposals | Administrative | Instruction & Training |
Proposal instructions for submissions to State of NH agencies
|
Proposals | Administrative | Instruction & Training |
"The purpose of this Guidance is to define criteria and procedures for the inclusion of Fabricated<br />
Equipment on research projects sponsore...
|
Award/Funding Management | Administrative | Instruction & Training |
Sponsored Program Proposal Budget Spreadsheet Instructions
|
Proposals | Administrative | Instruction & Training |
Sponsored Program Proposal Budget Spreadsheet Instructions
|
Proposals | Administrative | Instruction & Training |
"The purpose of this guidance is to provide direction on accounting for the purchase of equipment,<br />
assembly of components, and fabrication...
|
Award/Funding Management | Administrative | Instruction & Training |
This guide contains basic information for faculty and staff budgeting proposals for extramural support.Ìý
|
Proposals | Administrative | Form |
Form used to request a waiver for F&A on a sponsored program
|
Proposals | Administrative | Form |