OSP and CGA Policies and Procedures
- Budget Procedures for Grants and Contracts
- Cost Sharing Policies, Procedures and Instructions
- Cost Transfer Policy
- Effort Reporting Policies and Procedures
- Extra Compensation/Supplemental Pay Policy
- Graduate Assistance in Areas of National Need (GAANN)
- How to Prevent and Resolve Deficit Budget Balances
- Institutional Base Salary for Sponsored Projects
- Minimum Allowable PI Effort
- On/Off Campus Facilities & Administrative (F & A) Rates Application
- Participant Support Costs
- Service Center Policy
- Subrecipient Monitoring Policy
- Signature Authority Policy
- Travel Charges to Sponsored Projects – Tips & Pointers
- Tuition, Stipends, and Other Student Payments
Office for Research Compliance Policies
Other Policy and Related Links
- Data Ownership and Retention UA Policy and Procedures
- Federal Acquisition Regulations (FAR)
- Federal Construction Funds Policy
- Federal Uniform Guidance, 2 CFR 200
- National Institutes of Health (NIH) Grants Policy Statements
- National Science Foundation (NSF) Proposal and Award Policies and Procedures
- Office of Management and Budget (OMB) Circulars for Educational and Non-Profit Institutions
- Purchasing Policies and Procedures
- Research Administration Glossary
- Travel Policies
Uniform Guidance Update
The University has delayed implementation of the Uniform Guidance Procurement Standards until December 25, 2017 as allowed by the grace period provided in the May 17, 2017 Federal Register Notice, 82 FR 22609. In the interim, the OMB Circulars will apply to grants and cooperative agreements.
As allowed by FAQ 313-2, the University will not change its equipment inventory systems or the data elements contained in those systems as they are in compliance with the current requirements in Circular A-110.