Guidance
| Resource | Category | Topic | Type |
|---|---|---|---|
Prior to posting any expenses to a grant, it is the responsibility of the Financial Support Specialist/Business Service Assistant to ensure the expens...
|
Award/Funding Management | Administrative | Guidance |
Case answers from the 4.9.19 Research Administration Training Series session
|
Award/Funding Management, Proposals | Administrative | Guidance |
This COGR paper describes how a reliable “Facilities and Administrative” (F&A) cost reimbursement policy is critical to the continued success of ...
|
Award/Funding Management | Administrative | Guidance |
Guidance from NSF on the salary cap
|
Award/Funding Management | Administrative | Guidance |
DOC Research Performance Progress Report submission guidance
|
Administrative | Guidance | |
Simplified and streamlined Principal Investigator reporting package highlighting prior month activities and provides a full quarter of expenditures
|
Award/Funding Management, Proposals | Administrative | Guidance |
Subrecipient Monitoring Guide
|
Award/Funding Management | Administrative | Guidance |
Subcontract vs Vendor Checklist
|
Award/Funding Management, Proposals | Guidance | |
| Financial Management Financial Management
|
Guidance | ||
Sponsor Approved Budget process
|
Award/Funding Management | Administrative, Budget | Guidance |
