Policies & Procedures
|
Forms
|
Conflict of Interest Policy |
Outstanding Check Letter |
Fraud Policy |
Standard Credit Information |
Guidelines for Determining Direct and Indirect Costs |
Record Retention
|
Guidelines for Implementing Federal Cost Accounting Standards |
Record Retention for Account Expenditure Records |
Human Subject Payments |
Record Retention for Project Administration Records |
Monitoring Controls Over Accounts Payable/Purchase Order Key Processes |
Record Retention Policy for Paper and/or Data Records |
Procurement Lobbying Act |
Office of Management & Budget (OMB) Regulations
|
Responsibility of Losses Policy |
A-110 Excerpts: Procurement Standards |
Retention of Legal Counsel |
OMB Circular A-110 - Amended for FOIA Access to Research Data Corporate Guidance for Campuses |
Subrecipient/Vendor Relationship |
|
Tax Exempt Status Policy |
|