Policies & Procedures

Sponsored Programs Administration Policies

• Labor Distribution
• Research Funded Purchasing
• Travel
• Independent Contractors
• Participant Stipend
• Subject Costs
• Payments to Non-US Citizens
• Other Expenses
• Cost Transfer Policy
• Cost Sharing
• Unallowable Costs

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)