Grant Management Guidance and Policy

Sponsored Programs Accounting assists University faculty and staff with the financial management of sponsored awards which must adhere to the University’s policies and procedures as well as any additional requirements stipulated by sponsors.  The University has established policies and guidance to assist with the financial management of awards.   Below are tools to assist.  For sponsored award assistance, please refer to your Contact by Department.

Allowability
Cost Share
Cost Transfers
Effort Reporting
Equipment
Federal Terms and Conditions Websites
Financial Grant Management
Indirect Costs
Internal Grants
Participant Support
Professional Services
Request Forms
Salary
Subrecipients
Travel
Workday Grant Report Instructions
Service Centers
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Every cost-reimbursable federal award must follow applicable terms and conditions.  Click arrows to learn the Rules of the Road!