Project Grant Lifecycle
PreAward and Non-Financial Post-Award
Finance / Sponsored Programs:
Customer Service, Reporting, OCA, Billing and Collections
- Roles & Responsibilities
- Sponsored Programs Organization Chart
- Office of Contract Administration
- Coordinator by DeptID
- Billing and Collections
- Contact Sponsored Programs
RESEARCH LIFECYLE PHASES INVOLVING FINANCE SPONSORED PROGRAMS, CUSTOMER SERVICE, REPORTING, OCA, OR BILLING & COLLECTIONS
Develop Proposal
Setup Project
Manage Project
- Rules & Compliance - University policies, federal guidelines, and general requirements.
- Uniform Guidance
- Billing and Collections
Closeout
INDEX TO FORMS & TABLES
Forms & Tables
Indirect cost tables and various forms, Facilities & Administrative (F&A) rate policy and agreements
- Budget Reallocation Functionality / (Former 7471)
- Closeout Checklists
- Forecasting Template by Project Grant
- Indirect Cost or F&A Rate Agreements
- NIH Transition Quick Reference Guide
- Request for Sub P/G or Sponsored Sub Project/Grant(s) in FINPROD
- Sponsored Programs FAQ
- Subrecipient Statement of Collaborative Intent