Policies & Procedures

Close

Paste link in email or IM


 

Contracts and Grants

  View/
Download
 
  Contracts and Grants Introduction 4.0
 

4.1 Compliance Responsibilities

  Compliance Responsibilities Policy 4.1
  Compliance Responsibilities Procedure 4.1
  Compliance Responsibilities Exhibit 4.1
  Disposition of Fixed Price Contracts/Awards (3-XXXXX) Accounts
 

4.2 Establishing Contract and Grant Accounts

  Establishing a Contract and Grant Accounts Policy 4.2
  Establishing a Contract and Grant Account Procedure 4.2
 

4.2.1 Post-Award Monitoring and Account Reconciliation

  Post-Award Monitoring and Account Reconciliation Policy 4.2.1
  Post-Award Monitoring and Account Reconciliation Procedure 4.2.1
 

4.3 Revised Budget

  Revised Budget Policy 4.3
  Revised Budget Procedure 4.3
 

4.4 Direct Costs

 

   4.4 Direct Costs - Unallowable and Allowable

  Direct Costs - Unallowable and Allowable Policy 4.4
  Direct Costs - Unallowable and Allowable Procedure 4.4
 

   4.4.1 Direct Cost - Transfers and Adjustments

  Direct Costs - Transfers and Adjustments Policy 4.4.1
  Direct Costs - Transfers and Adjustments Procedure 4.4.1
 

   4.4.2 Over Expenditures

  Direct Costs - Over Expenditures Policy 4.4.2
 

   4.4.3 Direct Costs - Participant Support Costs

  Direct Costs - Participant Support Costs Policy 4.4.3
  Direct Costs - Participant Support Costs Procedure 4.4.3
 

4.5 Facilities and Administrative Costs

  Facilities and Administrative Costs Policy 4.5
  Facilities and Administrative Costs Procedure 4.5
 

4.6 Prior Approval/Rebudgeting

  Prior Approval/Rebudgeting Policy 4.6
  Prior Approval/Rebudgeting Procedure 4.6
 

4.7 Deposits

  Deposits Policy 4.7
 

4.8 Cost Sharing

  Cost Sharing Policy 4.8
  Cost Sharing Procedure 4.8
  Cost Sharing Exhibit 4.8
 

4.8.1 Time and Effort Reporting

  Time and Effort Reporting Policy 4.8.1
  Time and Effort Reporting Procedure 4.8.1
  Time and Effort Set-Up / Change Form 4.8.1
  Time and Effort Reporting Exhibit 4.8.1
 

4.9 Contract and Grant Modifications/Amendments

  Contract and Grant Modifications/Amendments Policy 4.9
  Contract and Grant Modifications/Amendments Procedure 4.9
 

4.10 Reporting Responsibilties

  Reporting Responsibilities Policy 4.10
  Reporting Responsibilities Procedure 4.10
 

4.11 Subrecipent Monitoring

  Subrecipient Monitoring Policy 4.11
  Subrecipient Monitoring Procedure 4.11
  Subrecipient Monitoring Exhibit 4.11
   
  Sponsored Program Resources-UNC System Wide