TABLE OF CONTENT
INTRODUCTION
PROGRAM DEVELOPMENT
PROPOSAL PROCESSING SERVICES
BUDGETS
Direct Costs
Indirect Costs
Cost Sharing and Matching
Funds
PROJECT
ADMINISTRATION
Award Acceptance
Authorization of
Expenditures
Consultant/Subcontract
Agreements
Council of Principal
Investigators
Courier Service
Credit Cards
Customs
Delegation of
Authority
Equipment Verification
Insurance
Intellectual
Property
Invoice Processing
Monthly Project Reports
Payroll
Petty Cash
Project Operations
Property
Purchasing
Repair and Maintenance
Technical Reporting
Travel
APPENDICES
A - Determination of Independent Contractor Status
B - Travel Policy Statement
C - Budget Justification
D - Information Required for Project Modification
E - Consultant/Subcontract
Requirements
F - Credit Cards
G - Financial Reports
H - Procedures for Cash Services
I - Property Policy
J - Procurement Policies and
Procedures
|