Congratulations on receiving your grant award! The Office of Sponsored Programs provides assistance to faculty and staff with the financial and contractual administration of their grants, cooperative agreements, and contracts, while navigating the many nuances of sponsor regulations. Below are some helpful links to aid you in efficiently managing your new award.
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ACCOUNT SETUP & GENERAL INFO |
LEGAL Independent Contractor vs. Employee (20 Factor Test) Memorandum of Understanding (MOU) – agreements under $5,000 Independent Contractor Agreement (ICA) – agreements $5,000 and over |
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PERSONNEL PI/College Employees Release Time Summer Salary RF Staff/Employees Personnel Vacancy Notice (PVN) Hiring/Rehiring Staff on RF Projects e-Time & Leave (timesheets) |
OTPS General Purchasing Information Project-Related Travel (advances/reimbursement) Stipends/Scholarships/Fellowships Memorandum of Understanding (MOU) Cash Fund Request (Petty Cash)
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