Policy Manual

Sort By
Last Reviewed May 2024

2124 – Direct Billing

To establish responsibility for the direct billing of sponsored project expenses.

2100 – Sponsored Projects

Research Services

Last Reviewed May 2024

2125 – Delinquent Payment/Nonpayment of Project Costs by Sponsors

To establish responsibility for the resolution of delinquent payment and/or nonpayment of project costs by sponsors.

2100 – Sponsored Projects

Research Services

Last Reviewed May 2024

2126 – Interim & Final Financial Reports

To ensure compliance with Office of Management and Budget Uniform Guidance (2 C.F.R. , Part 200) as codified by the federal grant making agencies and other sponsors’ policies regarding the timely submission of financial reports of expenditures.

2100 – Sponsored Projects

Research Services

Last Reviewed May 2024

2127 – Sponsored Projects Close-out

To establish responsibility for the accurate and timely close-out of completed sponsored projects in compliance with the sponsor’s terms and conditions.

2100 – Sponsored Projects

Research Services

Last Reviewed May 2024

2128 – Account Close-out

To establish authority and responsibility for the close-out of sponsored project accounts.

2100 – Sponsored Projects

Research Services

Last Reviewed May 2024

2129 – Charge Back of Overdrafts and Disallowances

To establish responsibility regarding unresolved sponsored project overdrafts and disallowances.

2100 – Sponsored Projects

Research Services

Last Reviewed May 2024

2130 – External Audits

To establish responsibility for the coordination of external audits, reviews, inquiries, and investigations of sponsored projects

2100 – Sponsored Projects

Research Services

Last Reviewed May 2024

2131 – Compliance With Subrecipient Standards of OMB Uniform Guidance

To establish responsibility for compliance with the Office of Management and Uniform Guidance 2 C.F.R. Part 200.330-337 (as it relates to the University’s responsibilities in making awards to subrecipients).

2100 – Sponsored Projects

Research Services

Last Reviewed May 2024

2132 – Record Retention

To establish responsibility for the retention of records, including documentation supporting project expenditures, in accordance with the sponsors’ requirements. Since its implementation in 2007 these records are stored electronically via document imaging system.

2100 – Sponsored Projects

Research Services

Last Reviewed May 2024

2133 – Advances of Cash from External Sponsors

Some federal agencies and some non-federal sponsors provide cash in advance of the work to be performed under a sponsored project. This policy establishes the appropriate accounting treatment of these cash advances.

2100 – Sponsored Projects

Research Services