| Policy # |
Description |
| 1 |
Proposal Preparation: Application and Award Types |
| 2 |
Proposal Preparation: Organized Research |
| 3 |
Proposal Preparation: Technical Proposal Preparation and Review |
| 4 |
Proposal Preparation: Proposal Budget Preparation and Review |
| 5 |
Proposal Preparation: Application of Facilities and Administrative Cost Rates to Proposal Budget and Facilities and Administrative Cost Waiver |
| 6 |
Proposal Preparation: Application of Fringe Benefit Rates to Proposal Budget |
| 7 |
Proposal Preparation: Proposal Review, Approval, Signature and Submission on Behalf of NSU |
| 8 |
Proposal Preparation: Sponsor Contact |
| 9 |
Proposal Preparation: Negotiations |
| 10 |
Proposal Preparation: Electronic Research Administration |
| 11 |
Compliance / Award Acceptance: Sponsored Agency Compliance |
| 12 |
Compliance / Award Acceptance: Protection of Human Subjects in Research |
| 13 |
Compliance / Award Acceptance: Civil Rights |
| 14 |
Compliance / Award Acceptance: Drug Purchases for Research |
| 15 |
Compliance / Award Acceptance: Intellectual Property – Patents, Copyrights & Inventions |
| 16 |
Compliance / Award Acceptance: Conflict of Interest |
| 17 |
Compliance / Award Acceptance: Misconduct in Science |
| 18 |
Compliance / Award Acceptance: Responsibilities of Principal Investigators and NSU for Sponsored Agreements |
| 19 |
Compliance / Award Acceptance: Appointment of Relatives / Nepotism |
| 20 |
Compliance / Award Acceptance: Requests for Information |
| 21 |
Compliance / Award Acceptance: Banner Index Number Assignment |
| 22 |
Compliance / Award Acceptance: After-the-Fact Proposal |
| 23 |
Compliance / Award Acceptance: Notification and Acceptance of Award |
| 24 |
Award Maintenance: Account Overdrafts |
| 25 |
Award Maintenance: Signature Authority |
| 26 |
Award Maintenance: Recording of Budgets and Encumbrances |
| 27 |
Award Maintenance: Official Award File and Record Retention |
| 28 |
Award Maintenance: Pre-Award Costs |
| 29 |
Award Maintenance: Allowable Costs and Expenditure Control |
| 30 |
Award Maintenance: Personnel Changes |
| 31 |
Award Maintenance: Direct and Facilities and Administrative Costs, Allowable Versus Unallowable, Major Project Form |
| 32 |
Award Maintenance: Salaries, Wages and Overload Payments |
| 33 |
Award Maintenance: Equipment Purchase with Federal / State Funds |
| 34 |
Award Maintenance: Capital Equipment Ownership, Accountability and Records |
| 35 |
Award Maintenance: Subcontracts / Subgrants |
| 36 |
Award Maintenance: Program Income |
| 37 |
Award Maintenance: Cost Sharing or Matching |
| 38 |
Award Maintenance: Cost Transfers |
| 39 |
Award Maintenance: Effort Reporting |
| 40 |
Award Maintenance: Prior Approval Requirements |
| 41 |
Reporting / Payment: Financial Reports |
| 42 |
Reporting / Payment: Federal Cost Transaction Reports |
| 43 |
Reporting / Payment: Progress Reports |
| 44 |
Reporting / Payment: Letter of Credit |
| 45 |
Reporting / Payment: Contract and Grant Receivable |
| 46 |
Reporting / Payment: Receipt and Application of Sponsored Project Funds |
| 47 |
Reporting / Payment: Bad Debts |
| 48 |
Award Closing: Award Closing a Sponsored Award |
| 49 |
Award Closing: Grant / Contract Transfers to Another Institution |
| 50 |
Award Closing: Transfer of Capital Equipment to Another Institution |
| 51 |
Post Award Administration: Financial Disposition of Residual Funds – Fixed Price Contracts |
| 52 |
Post Award Administration: Financial Expenditure Cutoff |
