Policies & Procedures by Topic - Sponsored Programs Administration
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
A
Accounts Receivable Invoice issues
Administering Letter of Credit Sponsored Programs Accounts
Allocating Part of an Award to Another Campus or Department within SUNY
Application Review and Endorsement
B
C
Catalog for Federal Domestic Assistance
Certification of Salary Distribution (Effort Reporting): Overview
Conflicts of Interest in Public Health Service Sponsored Programs - Policy
Correcting Overexpended Awards, Projects, and Tasks
Cost Sharing: A Guide for Administrators
D
Date Amendments: Changing Start and End Dates in Grants Management
Distribute Credit for Interdisciplinary Activity on Awards and Projects
E
Entering Follow-up on Outstanding Accounts Receivable Invoices
SUNY Export Controls Printable pdf
F
First Billing Offset Days: Functionality and Use
Fixed Price Balance Award Administration Policy
Form B- New York State Consultant Services Contractor's Annual Employment Report
Funding Received Under the American Recovery and Reinvestment Act of 2009 (ARRA)
G
Governmental Restrictions on Transfer of Information & Materials to Foreign
Guidance on FAR 52.222-54: E-Verify Optional Clause
H
Hotel and Motel Fire Safety Act
I
Identifying and Collecting Past Due Accounts Receivable Invoices
IFR and Cost Sharing: Calculation of Award Charges Worksheet
IFR and Cost Sharing: Monthly Process for SUNY Payroll
IFR and Cost Sharing Records Entering and Updating Records in Oracle
Impact of Project, Task, and Award Establishment on Accounts Receivable
Income Fund Reimbursable (IFR) and Cost Sharing (CS) Assignments
Indirect Cost Controls and Calculation
J
K
L
Letter of Credit Payment Process: Overview
M
Monitoring Controls Over Accounts Receivable Key Processes
Monitoring Controls Over Grants Management
N
O
OMB Circular A-110 - Amended for FOIA Access
P
Payroll Suspense, Other Activity & NIH Overage Award Numbers
Placing Expenditures on Billing Hold
Processing IFR Cost Sharing Assignments with a Sponsor-imposed Salary Cap
Processing Employee Assignments with a Sponsor-imposed Salary Cap
Processing the SUNY Payroll (IFR and Cost Sharing) Appointment Change Form
Q
R
Record Retention: Project Administration Records
Reference List of Values for Awards
Renewal Awards
Reporting Periods for Certification of Salary Distribution (Effort Reporting)
Requesting Chancellor Approval for Exceptions to Policies
Resolving Differences Between the GMS and the RFASI
Resolving Problems When Processing Charges Against an Award
S
Salary and Wage Cost Transfers
Sponsor Salary Restrictions: Including Clinical Practice
Sponsor Salary Restrictions: National Institutes of Health, AHRQ, and SAMHSA
Sponsor Salary Restrictions: National Institutes of Health Limitations
Sponsored Programs Application Policy
Subaward Activity to another SUNY Campus
Subrecipient Monitoring and Management Policy
Subrecipient Monitoring and Management Procedure
Subrecipient/Vendor Relationship
T
Transaction Processing to an Award
Transfer of Sponsored Projects Policy
U
V
W
X
Y
Z