Policies & Procedures
Sponsored Programs Administration Policies
- Labor Distribution
- Research Funded Purchasing
- Travel
- Independent Contractors
- Participant Stipend on Sponsor Awards
- Subject Costs
- Payments to Non-US Citizens
- Other Expenses
- Cost Transfer Policy
- Cost Sharing
- Unallowable Costs
- F&A Guideline
University Policies
- Guide to Major Projects and Charging Administrative Costs to Sponsored Awards
- Guidance Document on Computer Purchases
- Non-Personnel OMB A-21 Exceptions
- Campus Financial Plan - Administrative Base Allocations
- Campus Financial Plan - Special One-Time Allocations
- Incentive and Development Allocation
- Service Center Policy and Procedures
Federal Sponsor Policies
- Domestic Per Diem Rates
- Foreign Per Diem Rates
- Office of Management & Budget Circulars
- Federal OMB A-21 Guidelines
- Federal OMB A-110 Guidelines
- Federal OMB A-133 Guidelines
- Federal Acquisition Regulations (FAR)
- Federal Demonstration Partnership (FDP)
Agency Specific Policies
- American Recovery and Reinvestment Act - Frequently Asked Questions
- NIH Grants Policy Statements
- NSF Grants Policy Manual
- US Department of Education (EDGAR)
