Policies and procedures
- Cost Share
- Cost Transfer
- Excess Compensation
- Federal Costing Principles
- Federal Funding Accountability and Transparency Act Reporting
- Federally Funded Equipment
- Fixed Price Agreement
- Fly America Act
- Participant Support Costs
- Prior Approval Request
- Program Income
- Project Closeout
- Research Participation Compensation
- Signature Authority
- Summer Salary
- Subrecipient Monitoring
- Unallowable Cost-Reasonable Doctrine
Forms
- Budget Revision
- Cost transfer request
- Ecrt access request
- Fly American Exception
- Gift card and cash payment authorization
- Gift card and cash payment disbursement log
- Participant Support Log
- Planned effort (direct pay and cost share)
- Pre-award account (backstop)
- Propose and Request Cost Share
- Summer Salary Worksheet FY 2023
- Time and effort certification – hourly
- Prior Approval Request