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Policies

• Administrative Surcharge Policy

• Asset Disposal Policy

• Capitalization Policy - Equipment

• Capitalization Policy - Land Buildings

• Cash Collection Policy/Procedure

• 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

• Labor Verification Policy

• Non-Travel Purchase Policy

• PCI-DSS Policy

• Procurement Policy

• Property Claims Policy

• Proposal Submission and Internal Deadline Policy

• Red Flag Rule 

• Supplemental Pay Policy

• Travel and Entertainment Expense 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

• Subaward/Subcontract Procedure

• Subrecipient Monitoring Procedure

• Transfer of Sponsored Research Project Procedure

• Travel and Entertainment Expense Policies & Procedures

Training

"How To" Resources for OSCAR

• How to Request a Change Order

• How to Reject an Invoice

• How to Resolve an Auto Return PO not Tied to an Invoice

• How to Add a Contract to an Invoice

• How to Add a PO to an Invoice

• How to Create a Recurring Invoice

• Overview of Navigating the New Oscar User Interface (Dec 2020)

• Updating Transaction Dates