Policy in department 'ORED (Post-Award)'.
- 2350.001 Budget Modifications on Sponsored Projects Policy and Procedure
- 2350.005 Close out of Sponsored Projects Policy and Procedure
- 2350.010 Cost and Payroll Transfers on Sponsored Projects Policy and Procedure
- 2350.015 Cost Sharing Tracking On Sponsored Project Award Policy and Procedure
- 2350.025 Extra State Compensation From Sponsored Projects for FIU Personnel Policy and Procedure
- 2350.035 Interest Income Allocation on Sponsored Projects Policy and Procedure
- 2350.040 Items Requiring Prior Sponsor Approval Policy and Procedure
- 2350.045 No Cost Extensions of Sponsored Projects Policy and Procedure
- 2350.050 Overexpenditure and Disallowances On Sponsored Projects Policy and Procedure
- 2350.060 Purchase or Receipt of Items Requiring EH&S Prior Approval Policy and Procedure
- 2350.065 Records Retention Schedule for Sponsored Project Documents Policy and Procedure
- 2350.070 Sponsor Invoicing and Payment Processing Policy and Procedure
- 2350.080 Stipend and Other Payments to Students and Temporary Personnel on Sponsored Projects Policy and Procedure
- 2350.085 Subcontract Fiscal Monitoring Policy and Procedure
- 2350.090 Subcontract Preparation and Payment to Subcontractors on Sponsored Projects Policy and Procedure
- 2350.100 Transfer of Residual Balances to Miscellaneous Accounts Policy and Procedures
- 2350.105 Travel on a Sponsored Project Policy and Procedure
