Managing grant and contract awards for research projects can be confusing. The following information is designed to help:
- Procedure for Review and Approval of Agreements at Â鶹ÊÓƵ
-
Guidelines for any Â鶹ÊÓƵ unit that wishes to enter into an agreement with an entity or individual outside of Â鶹ÊÓƵ.
- Research Grants While On Sabbatical
-
Two key considerations for grant-funded faculty researchers going on sabbatical.
- Business Procedures for Faculty Releases Funded from Sponsored Activities
-
Here are background information and internal procedures to follow when faculty wages are paid by external funding agencies.
- Fiscal Management of Awards
-
The three possible scenarios for housing a project are discussed in detail.
- Fiscal Management Flowchart
-
See a flowchart that details fiscal management of the award both for faculty and staff and for students.
- External and Internal Awards Expensed through Â鶹ÊÓƵ Research Institute
-
The Research Institute assists members of the Â鶹ÊÓƵ community when an external grant or contract is planned, proposed, submitted, or awarded.
- External and Internal Awards Expensed through Â鶹ÊÓƵ
-
The Office of Grant and Special Fund Accounting helps to ensure the proper management of grant and contract funds received.
- Miscellaneous Services
-
List of Â鶹ÊÓƵ offices that provide services for workshops and meetings
- Institutional Resources
-
A list of administrative offices and the services they provide to project directors