Resources A-N
- Allowable Costs Flowchart
- Basics of Federal Contracting
- Budget Reallocation Form
- Budget Spreadsheet Template
- Change of PI Form
- Common Proposal Reference Information (10/15/24)
- Cost Transfer Requests for Sponsored Projects
- Documentation and Responsibilities Required for Closeout
- Financial Review Log
- Fiscal Services Toolkit
- GL Inquiry – How to Access
- GL Reader (Access download)
- Guide to Budget Preparation
- Monthly Reconciliation Checklist
- Notice of Intent to Submit a Proposal (NOI)
Resources O-Z
- OPAS
- PARS (Proposal Approval Routing System)
- PeopleSoft Commonly Used Account Codes
- PI Certification Statement
- PI Eligibility Approval Form
- Project Create Form
- Proposal Submission Timeline
- Proposal Toolkit
- Rates
- Research Reporting Dashboard
- Research Security & Foreign Influence
- Roll-up of GL Projects
- Subaward Invoice Template
- Subaward Processing Checklist – Departments/PIs
- Subaward Terminology
- Subaward Toolkit
- Subrecipient Commitment Form
- Subrecipient or Contractor Classification Checklist
- Subrecipient Guide to Proposing, Receiving, & Managing a Subaward
- Time and Effort Additional Information Form