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Managing Your Project

• Processing Expenditures

  • Personnel Costs

    • Faculty Release Time
    • Faculty Compensation
    • Payroll Salaried Staff
    • Payroll Hourly Staff

  • Operating Costs

    • Purchasing
    • Reimbursements
    • Travel
    • Office Supplies
    • Stipends
    • Incentive Payments
    • Chargebacks
    • Independent Contractor
    • Subawards
    • Advances

  • Processing Considerations

    • Allowability of Cost
    • Signature Authorization
    • Coding of Expenses
    • Supporting Documentation
    • Purchasing Policy
    • Scheduled Multiple Payments
    • Non-Resident Aliens
    • Sales/Use Tax
    • Cost Transfers
• Human Resources
• Budget Revisions
• Monitoring Your Expenses
• Other
• Closing Out Your Project

About Us

• About TUC
• Facts & Figures
• What are Sponsored Prg.?
• Who is Responsible?
• What Happens to IDC?
• Audit Reports

Miscellaneous

• Intellectual Property
• TUC-Internal
• Pre-Award

Operating Costs

• Purchasing
• Reimbursements
• Travel
• Office Supplies
• Stipends
• Incentive Payments
• Chargebacks
• Independent Contractor
• Subawards
• Advances