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Division of Research

Sponsored Projects

Post-Award Guidance

Costing Practices – Allowable/Unallowable Cost
Awardee Administrative Responsibilities (updated 6/2015)
Cost Sharing
Cost Transfers
Data Retention
Debarment and Suspension
e-SNAP Procedures (login required)
E-Verify
Interim Funding
No-Cost Extension
Participant Support (updated 5/2020)
Personnel
Pre-Award Cost Procedure
Pre-IRB Spending
Procurement Integrity
Program Income
Records Retention
Residual Funds
Sponsored Project Contractual Agreement (updated 3/2016)
Sponsored Project Funding and Gifts
Subrecipient Agreements
Technical Reports (updated 2/2020)
Terms and Conditions
Travel
Tuition Remission (updated 6/2015)

Faculty Resources

Pre Award	Post Award	Research Financial	Contracts
Transmittal/ Proposal Submission	Additional Compensation	Effort Reporting	Sponsored Research Agreement
Limited Submission	Award Setup	Invoicing/ Sponsor Payment	Confidentiality Agreement
Institutional Letter of Support	Cost Transfers	Award Closeout	Data Use Agreement
PI Transfer In	Interim Funding		Material Transfers
	No-Cost Extension
	PI Transfer Out
	Pre-Award Cost
	Pre-IRB Spending
	Residual Fund Transfer
	Sponsored Contractual Agreement
	Sub-recipient Award Invoicing
	Sub-recipient Award Set-up