Policies
Administrative Surcharge Policy
Asset Disposal Policy
Capitalization Policy - Equipment
Capitalization Policy - Land Buildings
Cash Collection Policy
Cost Allocation Policy
Cost Sharing Policy
Creating Proposal Budget
Credit Card Acceptance Policy
Depreciation Policy
E-Micromobility Devices Policy
Employment Policies for Student Workers
Endowment Pool Policy
Financial Transaction Request (FTR) Policy
Fly America Act Policy
Gramm-Leach-Bliley Act Policy
Labor Verification Policy
Non-Travel Purchase Policy
PCI-DSS Policy
Procurement Policy
Property Claims Policy
Proposal Submission and Internal Deadline Policy
Red Flag Rule
Research Project Close-Out Policy
Supplemental Pay Policy
Travel and Entertainment Expense Policy
Unallowable Cost Policy
Procedures
Bridge Funding
Budget Guidelines
Capital Equipment Disposals/Sales/Transfers Procedure
Cash Reimbursement Procedure
Central Receiving Procedure
Claims Reporting Procedure
Cost Allocation Procedure
Cost Sharing Procedure
Cost Transfers on Sponsored Agreements Procedure
Endowment Pool Procedure
Gift Card Purchase Procedure
Labor Verification Procedure
No Cost Extensions Procedure
Operating Fund and Change Fund Procedure
Prior Approval Procedures for Sponsored Awards
Procurement Procedure
Proposal Submission Procedure
Research Award Negotiation Procedure
Research Project Close-Out Procedure
Service Center Procedure
Subaward/Subcontract Procedure
Subrecipient Monitoring Procedure
Transfer of Sponsored Research Project Procedure
Travel and Entertainment Expense Policies & Procedures