Policies & Procedures
- 10.5.1 Accounting for Payments to Research Study Subjects, Including Gift Cards
- 10.5.2 Accounts Receivable Collection Policy
- 10.5.3 Award Close Out
- 10.5.4 Cost Share Policies and Procedures
- 10.5.5 Cost Transfer Policy (UPDATED as of 8/12/2020)
- 10.5.6 Deliverable Invoice
- 10.5.7 Direct Costs
- 10.5.8 Equipment Policy for Federal Sponsored Programs
- 10.5.9 Financial Compliance Monitoring
- 10.5.10 Financial Reporting
- 10.5.11 Institutional Base Salary
- 10.5.12 Procurement for Sponsored Programs
- 10.5.13 Program Income
- 10.5.16 Subcontract and Monitoring Policy
- 10.5.17 Time and Effort Certification
- 10.5.18 Unreimbursed Costs on Contracts and Grants
- 10.5.19 Invoice Policy
Guidelines