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Functional Policies

Cost Transfer Policy
Financial Management Roles and Responsibilities
Petty Cash/Exchange Funds
Interdepartmental Transfer Policy ad Procedures (IDTs)
Request for Check
Spending Authority Prior to Grant Award
Subrecipient Monitoring

Board of Trustees Policies

Charges from University Service and Recharge Centers to Federally Sponsored Programs
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
Indirect Cost: Non-Federal Research
Records Management
Surplus Furniture and Equipment
Travel Related Expense Reimbursements
Write Off: University Hospital

Grants and Contracts - Sponsor Policies

AHA Research Awardee Information and Forms

Code of Federal Regulations (CFR)

Environmental Protection Agency Home Page
Federal Acquisition Regulation (FAR) and Agency Supplements
New Jersey Commission on Cancer Research
NIH
NSF Grant Policy Manual
PHS Grants Policy Statement
OMB Circular A-21
OMB Circular A-110
 
 

 

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Audited Financial Statements
Finance Closing Schedule
 A133 Federal Report 2008
 A133 State Report 2008
 Payroll Calendar
 NJ Sales/Use Tax Form
 Finance Focus Guide
 
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Help Links
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2009 Mileage Reimbursement
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2008 MIleage Reimbursement
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University Travel Agency
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Mapquest
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Controller's Report Library Manual
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Directions/Payroll Satelite Office
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Forms/Resources
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Staff Directory
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