Grant Management Guidance and Policy

Sponsored Programs Accounting supports University faculty and staff in managing the financial aspects of sponsored awards. These awards must comply with University policies and procedures, as well as any additional requirements set by the sponsoring agencies. The University provides established policies and guidance to help ensure proper financial management.

Below are tools and resources to assist you. For assistance with a specific sponsored award, please refer to your designated Contact by Department.


Please click below to access useful forms, policies, and procedures.  

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!