| FIN-001 |
Distinguishing Between a Gift or a Sponsored Program |
| FIN-003 |
Management of Sponsored Program Awards in a Budget Deficit |
| FIN-004 |
Travel, Meals, and Entertainment Expenses Incurred on Behalf of the University |
| FIN-009 |
Facilities & Administrative Rate Application and Exception Process |
| FIN-013 |
Permanent Transfer of Equipment Assets to or from the University |
| FIN-027 |
Payroll Allocation Confirmation on Sponsored Programs |
| FIN-028 |
Minimum Effort on Sponsored Programs |
| FIN-046 |
Use of the Supplier Invoice Request |
| FIN-051 |
Proposing and Managing Cost Sharing on Sponsored Programs |
| FIN-052 |
Fixed Assets Accounting and Reporting of Equipment Acquired for Sponsored Programs |
| FIN-054 |
Employee Obligation to Report Potential Conflicts of Interest |
| HRM-047 |
Provision of Moving and Relocation Assistance for Newly Hired Faculty or Staff |
| PRM-016 |
Surplus Property Disposal |
| RES-002 |
Ownership, Retention, Safeguarding, Management, and Transfer of Research Records |
| RES-003 |
Federal Classified Research |
| RES-009 |
Solicitation, Clearance, Acceptance and Ongoing Management of Sponsored Programs |
| RES-010 |
Subrecipient Monitoring on Sponsored Programs |
| RES-011 |
Investigator Eligibility Requirements and Responsibilities Related to Sponsored Programs |
