Grant Management Guidance and Policy
Sponsored Programs Accounting assists University faculty and staff with the financial management of sponsored awards which must adhere to the University’s policies and procedures as well as any additional requirements stipulated by sponsors. The University has established policies and guidance to assist with the financial management of awards. Below are tools to assist. For sponsored award assistance, please refer to your Contact by Department.
Financial Grant Management Guidance and Procedures
- Accounting for Internal Research Funds
- Chart of Allowable and Unallowable Costs
- Cost Share Guidelines
- Equipment Purchases on Grants
- Federal Travel Guidance
- Finance Grant Management Procedures
- Fly America and Open Skies
- Guidelines for Managing your Research Award
- Overhead Return Process
- Participant Support and REU Information and Payment Information
- Professional Service Agreement Procedure
- Summer Salary Guidance
Sponsored Accounting Policies
Federal Terms and Conditions Websites
- 2 CFR 200 (Federal Uniform Guidance)
- NIH Research Terms and Conditions
- NSF Research Terms and Conditions
- NSF Prior Approval Matrix
- DoD Research Terms and Conditions
- DOE - Please refer to special attachment when awarded
- DoED Research Terms and Conditions
- NASA Research Terms and Conditions
- DOJ Grants Financial Guide 2022
Every cost-reimbursable federal award must follow applicable terms and conditions. Click arrows to learn the Rules of the Road!