The Grants and Contracts Office, 309 Montana Hall, developed this manual. For additional information about any of these policies, please contact them at 994-2381. This document was last updated January 2002.

 
  • Table of Contents
  • 100.00What is the Grant and Contract Office?

  • 200.00Funding Sources and the Pre-Award Office

  • 300.00Proposal Preparation

  • 400.00Budget Development
  • 410.00 Direct Costs
  • 420.00 Facilities and Administration Costs (formerly known as Indirect Costs)
  • 430.00 F&A Guidelines and Uses
  • 440.00 Cost Sharing

  • 500.00Submitting a Proposal

  • 600.00Completeing the Proposal Clearance Form
  • 610.00 Page One of the Proposal Clearance Form
  • 620.00 Page Two of the Proposal Clearance Form
  • 630.00 Page Three of the Proposal Clearance Form

  • 700.00Award Announcement

  • 800.00Setting up a new Sponsored Project Account

  • 900.00Project Management
  • 910.00 Responsibilities of Principal Investigator
  • 920.00 The Project Financial Report
  • 930.00 How to Pay Bills and Charge Expenses to Sponsored Research
  • 940.00 Closing Your Project (Index/Fund Number)
  • 950.00 Cost Transfers (Expenditure Corrections)
  • 960.00 Organization Prior Approval System (OPAS)
  • 970.00 Pre-audit of Restricted Expenditures
  • 980.00 Time and Effort Reporting
  • 990.00 Rebudgeting

  • 1000.00Intellectual Property Administration and Technology Transfew (IPATNT)

  • 1100.00Miscellaneous Forms

  • 1200.00List of Unallowable Costs

  • 1300.00Other Electronic Addresses for Federal Research Adminsitration Information