For a better experience, click the Compatibility Mode icon above to turn off Compatibility Mode, which is only for viewing older websites.

Policies and Procedures

Cost Transfer Policy

The University has a stewardship responsibility for all externally sponsored funds. Proper management of sponsored project expenditures is essential to meet this obligation. Therefore, The Cost Transfer Policy will be consistently applied to all sponsored project agreements.

Read More

Effort Reporting Policy

This policy describes the University's commitment to educate, implement and manage its processes and procedures related to Effort Reporting.

Read More

Deposit Procedures Related to Research

All cash receipts related to an externally funded sponsored project must be coordinated through Research Accounting Services. All grants, contracts, subcontracts, consulting and other purchased service agreements that support basic and applied research, demonstration/evaluation, curriculum development, training, professional development, and professional and community service activities, including clinical service, are considered sponsored projects.

Read More