•Annual Budget Process with the State

•Approving Payment Transactions

•Banking Relationships

•Charges from University Service and Recharge Centers to Federally Sponsored Programs

•Cost Allocation: General

•Direct Charging of Administrative and Clerical Expenses to Federally Sponsored Agreements

•Distribution/Early Release of Payroll Checks/ DDAS

•Entertainment and Receptions

•Federal Cost Accounting Standards

•Grants and Contracts Administration

•Independent Contractor Guidelines

•Indirect Cost: Non-Federal Research

•Records Management

•Re-Utilization and Disposition of Moveable Capital Assets

•Surplus Furniture and Equipment

•Travel Related Expense Reimbursements

•University Investments

^ Top of Page

•Code of Federal Regulations (CFR)