-
A-21 (2CFR220)
-
A-110
-
A-133
-
A-133
Audit report letter for
pass-through entities (prime awardees)
-
Agreement
Between OCG and the CU Foundation (Grants vs. Gifts):
on OCG
Web
-
Allocating Sponsored Project Funding on More than One Campus APS
-
ARRA–University website
(American Recovery and Reinvestment Act)
-
Award
Receipt and Administration on OCG website.
-
Budget
Deviations and Other Project Changes (Organizational Prior Approval
System, OPAS): on OCG website.
-
Checklist for PIs who Terminate or are on Extended Leave
-
Close Out
Procedures for CU-Boulder
-
Cost
Sharing Policy for CU-Boulder
-
Cost Transfer
Guidelines/Procedures
-
Cost
Transfer Journal Entry Help Page
-
Council
on Government Relations.
COGR addresses
policies and technical issues involved in the administration of
federally sponsored programs at universities.
-
DAICR
Policies and Procedures:
Reimbursement of Costs Incurred by
Departments and Institutes in Support of Research.
-
Direct
Cost Policy (see F&A below)
-
DS-2
Disclosure
Statement for the University of Colorado Boulder
-
DUNS Number for
Sponsored Projects is 00-743-1505.
-
Effort Reporting
System
-
ePER
(electronic Personnel Effort Reporting)
-
eRA –
Electronic Research Administration portal for grants administration
by InfoEd
-
Equipment
Purchase Approval on the OCG website.
-
Expenses
decision flowchart to determine if an expense can be charged to
a project
-
F&A Facilities &
Administrative Costs
-
Fellowships
one-page resource
-
Fiscal Roles on Sponsored
Projects Q&A
-
Government-Owned
Property
on OCG Web.
-
Graduate
Assistants & GPTI Salary Scroll to "Graduate Student Appointment
Manual" and select "Salary Tables."
-
HIPAA Health Insurance Portability and Accountability Act
summary
-
Indirect Costs (see F&A above)
-
Intellectual
Property links from
Technology Transfer
website
-
Discoveries and
Patents
-
Educational
Materials
-
International
visa information for visiting scholars
-
IRB
Institutional Review Board. The Human Research Committee (HRC)
is the IRB on the Boulder campus. An IRB reviews and approves
research involving human subjects
-
Journal Entry on Sponsored Projects
Information and
format needed
-
Inventions
and Patents on OCG website.
-
Links to Funding
Agency Home Pages from OCG Web:
-
NIH Grants Policy Statement
-
No-Cost
Extension on OCG website.
-
NSF Grants Policy Manual
-
OCG trainings, classes, brown-bag
lunch schedule
-
Office
of Contracts and Grants, CU-Boulder (OCG)
-
OMB Circular A-21
-
OMB
Circular A-110
-
OMB
Circular A-133
-
OPAS – Organizational Prior Approval System
Link to OCG for budget deviations and other project changes.
-
Other
Non-University Owned Property on OCG Web.
-
Over-expenditure
on Contract and Grant Accounts Policy for CU Boulder
effective January 1997.
-
Participant
Support Costs Policy and Procedures
-
Payment info – Contact
Maribel Markham,
303-492-6446
-
Pending
Awards and Authorization for Account Set-Up on OCG Web.
-
Personnel Effort Reporting Policy for CU-Boulder
-
Petty Cash
Instructions to set up a Fund 29 petty cash fund to pay
study subjects in multiple Fund 30 sponsored projects.
-
Policies
and Procedures for the Reimbursement of Costs Incurred by Departments and
Institutes in Support of Research on OCG website.
-
Policy
to Recover Costs Due to Deficit Spending (charging interest to departments
for flagrant overspending)
on OCG website.
-
Pre-Award
Costs on OCG
website.
-
Project
Management
on OCG website.
-
Q&A
about sponsored projects mailing
-
Q&A
about sponsored projects telephones
-
QRC for Sponsored Projects Lists allowable costs by account
code. Created by UCD.
-
Referring
Awards to Legal Counsel
on OCG website.
-
Referring
Awards to Tech Transfer on OCG website.
-
Research
Administration – Office of Vice Chancellor for Research
-
Responsibilities
for Sponsored Programs Grant and Contract Administration
on OCG website.
-
Revenue – Sponsored Project Revenues APS
-
Review
and Negotiation of Awards
on OCG
website.
-
Sponsored Project Revenues APS
(see Revenue above for complete APS/FPS list)
-
Sponsored Research Policies
APS
-
Sponsored
Projects Accounting Unit of ABS
-
Study
Subjects Q&A
-
Study Subject
Payment Instructions to set up a Fund 29 petty cash fund to pay
study subjects in multiple Fund 30 projects.
-
Study Subject Payment Log template
-
Subrecipient
Invoice Template
-
Subrecipient Monitoring Guide
-
Summer
Appointments: This link goes the College of Arts and
Sciences Budget Office web page which includes information on
the 3/9ths Rule, Summer Research Funding, Data Change
Request, Summer Chair Stipend, and Summer Salary
Limitations. When arriving at this page, scroll to
Summer Appointments and Policies and
Procedures.
-
Summer
Session Faculty and Student Faculty Appointments: Memo from the Director of the Summer Session.
-
Technology Transfer
Office
-
Third
Party Cost Sharing Contributions
-
Transfer
of the Principal Investigator to Another Institution
on OCG website.
-
Travel
Authorization information on OCG
website
-
Travel
Approval Form developed by SPA and used for departmental travel authorization
and recommended for all travel
paid by Fund 30/31
-
Vice
Chancellor for Research