1. Processing of Expenditures
1.1 Faculty Release Time / Reimbursed Time
1.2 Salary Payments to Faculty
1.2.1 Faculty New to Sponsored Programs & Faculty Not Having Been Paid During the Last 90 Days
1.2.2 All Faculty
1.3 Salary Payments to Project Staff
1.4 Payroll to Hourly Project Staff
1.5 Independent Contractors
1.5.1 Regular Independent Contractors
1.5.2 Minor Contracted Services
For Independent Contractors with less than $500, which are California Residents, and US. Citizens or Resident Aliens:
1.6 Subaward/Subcontract
1.7 Procurements via Purchase Order
1.8 Payment Authorizations / Reimbursements
1.9 Reimbursement for Travel Expense (TUC/CSUN Staff & Faculty Only)
1.10 Advances
1.11 Stipends
1.12 Miscellaneous
2. Hiring, Change of Status, & Termination of Personnel
2.1 Faculty New to Sponsored Programs
2.2 Hiring of Project Staff
2.3 Hiring of Student Employees
2.4 Hiring of Graduate Research Assistants
2.5 Hiring of Employees Explicitly Named in the Grant
2.6 Emergency Hiring
2.7 Registration of Volunteers
2.8 Employee Relations
2.9 Employee Separation
2.10 Other
3. Cost Transfers, Budget Revisions and No-Cost Extensions
4. Other Personnel Issues
5. Tax Related Issues
5.1 TUC
5.2 Federal
5.3 State of California:
6. Contracts
7. Insurance
8. Other Forms
