Much of the campus' research effort is funded by external agencies and sponsors. These agencies and sponsors expect those engaged in sponsored research to prudently use funding for a specified purpose and to accurately account for it. The information in these guides will help you properly account for sponsored award transactions.
Cost Budget Transfer Desk Manual for Extramural Funds
Divisional & Departmental Costing Guidelines
PAR Format and Certification Requirements
MAAD Meeting Minutes:
22 February 2007:Costing Retroactive Vacation Accruals & Credits, Budgeting Equipment, Participant Support CG3P00, NCURA Sattelite Conferences, PARS