Faculty, staff, principal investigators and project directors, and other research and administrative personnel who work with external grants and contracts are encouraged to review the following policies, forms, and standard operating procedures related to sponsored project administration and restricted fund accounting.
Standard Operating Procedures
Standard Operating Procedure for Financial Status Reports (PDF)
This document describes standard operating procedures for the preparation, approval, and submission of financial reports due to sponsors of external grants, contracts, and other restricted award funds.
Standard Operating Procedure for Processing Subcontract Invoices Received (PDF)
This document outlines the steps involved in reviewing, approving, and paying incoming subcontract invoices on grants and contracts.