This policy sets forth institutional requirements related to recovery and distribution of Facilities and Administration (F&A) funds. Effective 11/19/2010.
This sets forth procedures and responsibilities for faculty and staff members engaged in sponsored project activities. The policy is effective as of 11/19/2010.
This policy sets forth requirements related to the negotiation and acceptance of grants and contracts related to or arising from sponsored project efforts. Effective 11/19/2010.
Revised to reflect the University's established peer review process for selecting patentable technologies. Revisions to this policy are effective as of 10/28/2010.
Revised to clarify the responsibilities of each university department that accepts cash for university business. Additionally, all guidelines and internal administrative procedures have been removed from the policy and transferred to a document maintained by Student Accounting & University Cashiering. Effective 9/30/2010.
