Post-Award Manual
Post-Award Manual for the Office of Research Administration
- Access Matrix
- Accounts Receivable (AR) Aging Compliance Report Response Instructions
- Acronyms
- American Heart Association (AHA) Guidance
- Award Set-Up
- BruinBuy Plus PAN Review
- 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
- DMEC Division Information Submission
- eSNAP
- Equipment Transfer
- ERS Cheatsheet
- ERS Report Sharing
- ERS Search List
- ERS for Certifiers
- ERS for FMs
- Expired Funds Report
- FAU Breakdown
- Foundation Gift Fund Management Report
- FPM Designate Fund Manager
- 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
- Fund Manager Responsibilities
- General Liability Insurance
- Gift Fund Management
- Gifts Received Undistributed (GRU)
- Indirect Cost Reconciliation
- Interdepartmental Recharges
- Monetary Transfer Form (MTF)
- NIH Closeout Reports
- NIH Salary Cap Flag
- NIH Salary Cap Report
- NPEARs
- OASIS
- Overdraft Reports
- Payroll Reconciliation Responsibility List
- Policy 913
- QDB Budget Period vs. Project Period Update
- Relinquishment of Contracts & Grants
- Requests for C&G
- Resources Websites
- Revenue & A-R
- Sales & Service Review Checklist
- Software for Fund Managers
- SFN Interim Report
- Sub 08 Compliance Report Response Instructions
- Subaward BruinBuy Plus Requisition Set-Up
- Subaward Set-Up
- Teaching Commitment
- Transfer Of Funds (TOF)
- Y/N Fund