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About Us
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Disclosure Statement (DS 2)
Organization Chart
Training Materials & Guides
Paying Students on a Grant
Grant Closeout Departmental Checklist
Pending Closeout Snapshot Report
SPA Workshop
Policies & Procedures
Gift Policies & Procedures
Grant Policies & Procedures
Frequently Accessed University Policies & Procedures
University Policies
Resources
Forms
Chart of Accounts
Uniform Guidance & OMB Circulars
Rates-Sponsored Programs
Rates-University
University Legal Codes
Useful Links-External
Finance Key Contacts
Uniform Guidance & OMB Circulars
Federal Grants Resources
Obtaining Access
WebFocus BI Portal Reporting Access
ProCard
Approval Authorization/AU or Level Access
Health Sciences Research Channel/Portal
Lakeside PTAP
ePAF
Pre Award Offices
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(Word)
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Frequently Accessed University Policies & Procedures
Travel and Business Expense Policy
Capital Asset Management Policy (Major Equipment)
Capital Expenditure Policy (expense ≥ $25,000)
Initial Capital Budget Request Form
Detailed Capital Budget Request Form
Gift Card Policy
Gift Card/Gift Certificate Disbursement Log
(Excel)
Pro Card Policy & Procedure Manual
Tax Information For Student Payments
Tax Information Certificate
(PDF)
Fellowships and Scholarships
Worker's Classification Procedure
Worker's Classification Review Form
aka
Independent Contractor Review Form
(Word)
Standard Agreement for Consulting Services
(PDF)
Independent Contractor Process
Method to Determine Price Reasonableness
University Purchasing & Sales Tax Exemption