Policy & Procedures
University Policy and Procedures
Sponsored Programs are subject to all University Policies and Procedures. The list below provides links to other University departments and their policies and procedures that affect Sponsored Programs. This is not a comprehensive list. If you have any questions, please contact your post award specialist.
University Policies
Office of Purchasing
- Submitting Requisitions for Purchasing Goods and Services
- Small Purchase and Competitive Purchase Limits
- Competitive Purchase Exceptions
- Computer Purchases
- LaCarte
- Professional, Personal, Consulting and Social Services (PPCS) Contract
- Travel
Office of Human Resources
Office of Administrative Services
Federal and Agency Specific Policies
In addition to the University's policies and procedures, Sponsored Programs are also governed by policies and procedures set by the Federal Government and specific Agency Requirements. Below is a list of a few of the federal and agency specific policies and guidelines.
Federal Uniform Guidance, 2 CFR 200
Federal Acquisition Regulations (FAR)
National Institutes of Health (NIH) Grants Policy Statements
National Science Foundation (NSF) Proposal and Award Policies and Procedures