Department of Medicine | Office of Research Administration
Post-Award Manual
Post-Award Manual for the Office of Research Administration
- Access Matrix
- Acronyms
- Award Set-Up
- Chair's Commitment Reimbursement Request
- Close Outs
- Closeout Tool Installation
- Contractors & Consultants
- Cost Centers & Links
- Data Oversight Committee Approval
- Dean's Office Commitment Requests
- DG Inform Report Subscriptions & Templates
- eSNAP
- Equipment Transfer
- ERS Calculations
- ERS Cheatsheet
- ERS Export & Reconciliation
- ERS Report Sharing
- ERS Search List
- ERS for Certifiers
- ERS for FMs
- Expired Funds Report
- FM Responsibilities
- Foundation Gift Fund Management Report
- FPM Designate FM
- FSR Interpretation
- Filing Systems and Naming Conventions
- Financial Adjustments Cheatsheet
- Financial Report Cheatsheet - Summary By Sub
- Financial Statements
- Financial Statement Compliance Review Guidelines
- Financial Statement Payroll Projections
- Financial Statement Sample Email
- Fund Clean Up
- Fund Management Tools
- General Liability Insurance
- Gift Consolidation
- Gifts Received Undistributed
- Indirect Cost Reconciliation
- Interdepartmental Recharges
- MTF
- NIH Closeout Reports
- NIH Salary Cap Flag
- NIH Salary Cap Report
- NPEARs
- Overdraft Reports
- Payroll Reconciliation Responsiblity List
- Policy 913
- Relinquishment of Contracts & Grants
- Requests for C&G
- Resources Websites
- Revenue & A-R
- Sales & Service Review Checklist
- Software for FMs
- SFN Interim Report
- Subaward BruinBuy Requisition Set-Up
- Subaward Set-Up
- Teaching Commitment
- Transfer Of Funds (TOF)
- Y.N Fund