Principal Investigators' Research Guidelines
The Grants and Contracts Office, 309 Montana Hall, developed this manual. For additional information about any of these policies, please contact them at 994-2381. This document was last updated January 2002.
- Table of Contents
- 100.00What is the Grant and Contract Office?
200.00Funding Sources and the Pre-Award Office
300.00Proposal Preparation
400.00Budget Development- 410.00 Direct Costs
- 420.00 Facilities and Administration Costs (formerly known as Indirect Costs)
- 430.00 F&A Guidelines and Uses
- 440.00 Cost Sharing
500.00Submitting a Proposal
600.00Completeing the Proposal Clearance Form- 610.00 Page One of the Proposal Clearance Form
- 620.00 Page Two of the Proposal Clearance Form
- 630.00 Page Three of the Proposal Clearance Form
700.00Award Announcement
800.00Setting up a new Sponsored Project Account
900.00Project Management- 910.00 Responsibilities of Principal Investigator
- 920.00 The Project Financial Report
- 930.00 How to Pay Bills and Charge Expenses to Sponsored Research
- 940.00 Closing Your Project (Index/Fund Number)
- 950.00 Cost Transfers (Expenditure Corrections)
- 960.00 Organization Prior Approval System (OPAS)
- 970.00 Pre-audit of Restricted Expenditures
- 980.00 Time and Effort Reporting
- 990.00 Rebudgeting
1000.00Intellectual Property Administration and Technology Transfew (IPATNT)
1100.00Miscellaneous Forms
1200.00List of Unallowable Costs
1300.00Other Electronic Addresses for Federal Research Adminsitration Information