Award/Funding Management
| Resource | Category | Topic | Type |
|---|---|---|---|
TBD
|
Award/Funding Management | Administrative | Guidance |
TBD
|
Award/Funding Management | Form | |
Cost Transfer Justification Form
|
Award/Funding Management | Administrative | Form |
Defines Program Income and explains how it is proposed and administered at UNH
|
Award/Funding Management | Administrative | Instruction & Training |
"The purpose of this Guidance is to define criteria and procedures for the inclusion of Fabricated<br />
Equipment on research projects sponsore...
|
Award/Funding Management | Administrative | Instruction & Training |
"The purpose of this guidance is to provide direction on accounting for the purchase of equipment,<br />
assembly of components, and fabrication...
|
Award/Funding Management | Administrative | Instruction & Training |
Procedures for Business Service Centers to follow when processing invoices from subcontractors
|
Award/Funding Management | Administrative | Form |
Procedures for reviewing and approving final invoices submitted by subcontractors
|
Award/Funding Management | Administrative | Instruction & Training |
Form used to determine risk associated with a pending subaward
|
Award/Funding Management | Administrative | Form |
For use on UNH awards subject to Uniform Guidance until new Research Terms and conditions are available
|
Award/Funding Management | Administrative | Instruction & Training |
