Processing of Expenditures in Sponsored Programs - Detail

Processing of Expenditures in Sponsored Programs - Summary

Purchasing Policy

 

 

2. Personnel

Hiring, Change of Status & Termination of Sponsored Programs Staff

Comparison Student Assistant vs. Graduate Research Assistant

3. Internal Reports

 

How to Read a Detailed Trial Balance (DTB)

How to Read a Project Status Report (BBA-Report)

 

 

4. Closeout of Sponsored Programs

 

Closeout of Sponsored Programs - Guideline for Principal Investigators

Request For Allocation of Sponsored Programs Reserve Funds To Cover A Negative Project Balance

 

5. Miscellaneous TUC Policies, Procedures & Guidelines

 

Approval of Expenditures (Guideline for TUC-Staff)

Approval of Expenditures - Checklist (Guideline for TUC-Staff)

Approval of Personnel Action - (Guideline for TUC-Staff)

Asset Management

Cost Sharing

Subawards / Subcontracts

 

 

6. Miscellaneous CSUN Policies & Procedures

 

Procurement of Hazardous Materials

CSUN - Asset Management Procedure

CSUN Policy Statement on Intellectual Property

 

 

7. Miscellaneous Chancellor's Office Policies & Procedures

 

CSU Policy Guidance - Audits & Site Visits

CSU Policy Guidance - Cost Sharing

CSU Policy Guidance - Cost Transfers

CSU Policy Guidance - Effort Reporting

CSU Policy Guidance - Property & Equipment

CSU Policy Guidance - Roles & Responsibilities

Executive Order 890 (EO 890) Administration of Grants & Contracts in Support for Sponsored Programs

HR 2002-05 Additional Employment Policy

 

8. Federal Regulatory Framework

Office of Management and Budget (OMB)

OMB-Circular No. A-21: Cost Principles for Educational Institutions

OMB-Circular No. A-110: Uniform Administrative Requirements for Grants and Other Agreements with Institutions of Higher Education, Hospitals and Other Non-Profit Organizations

OMB-Circular No. A-133: Audits of States, Local Governments, and Non-Profit Organizations

 

FAR - Federal Acquisition Regulations