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Financial Services

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Additional Resources

The section offers additional resources available to research faculty and staff within the University and externally as well.

Sponsored Projects Related Internal Sites:

  • Center for Clinical Studies
  • Conflict of Interest at Washington University
  • Faculty Financial Reporting (FFR)
  • Institutional Data
  • Office of Sponsored Research Services (OSRS)
  • Office of Technology Management (OTM)
  • Office of the Vice Chancellor for Research (OVCR)
  • Research Administrator Forums
  • Research Ethics and Compliance Office
  • Uniform Guidance at Washington University

Sponsored Projects Related External Sites

  • Catalog of Federal Domestic Assistance (CFDA)
  • Council on Government Relations (COGR)
  • Federal Demonstration Partnership (FDP)
  • National Council of University Research Administrators (NCURA)
  • NIH Guide to Grants & Contracts
  • Office of Management and Budget
  • Financial Services Topics
    • Banking and E-Commerce
      • Accepting Credit Card Payments
      • Deposits & Recording Payments
    • Business Expense Policy
      • Compliance & Controls
      • Financial Transaction Approvals
      • Supporting Documentation
      • Travel & Non-Travel Business Expenses
    • Insurance and Risk Management
      • Business Travel Accident Insurance
      • Contracts & Certificates of Insurance
      • Notary Bonds
      • Property and Liability Insurance
      • Vehicle Insurance
      • Workers’ Compensation
    • Other Accounting Topics
      • Bond Compliance
      • Change Fund Accounts
      • Guide to Internal Controls
      • Recharge Centers & Specialized Service Facilities
      • Records Management Policy
      • AIS Subclass Object Codes
    • Paying for Goods and Services
      • Accounts Payable Contacts
      • Check Cancel / Reissue / Copies
      • Electronic Payments
      • Personal Liability T&E Cards
      • Procurement Card Program
      • Vendor Resources
    • Payroll and Time Reporting
      • Employee Self Service
      • For Fellowship Stipend Recipients
      • For Payroll Administrators
      • Payments to Foreign Individuals
      • Payroll Deadlines
      • Payroll Services Office
      • Tax Withholdings
    • Property and Equipment
      • Asset Retirement
      • Asset Tagging
    • Sponsored Projects Accounting
      • Additional Resources
      • Annual Reports
      • Award Management
      • Cost Sharing
      • FDP
      • Financial Closeout & Reporting Guidelines
      • Fixed Price Agreement Balances
      • Non-Personnel Costs
      • Off Campus Policy and Procedures
      • Personnel Costs
      • Program Income
      • Resources & Training
      • Sponsored Expenditures Guidelines
      • Subrecipient Monitoring
      • Sponsored Projects Accounting Office
    • Tax Topics
      • Collecting Sales Tax
      • Contacts
      • Contributions
      • Foreign Payees
      • Gifts, Prizes & Awards
      • Non-Missouri Entertainers
      • Paying Sales & Use Tax
      • Relocation Expense Payments
      • University Tax Exempt Status
      • Unrelated Business Income
    • Workday – Additional Help & Best Practices
      • Expense Reports

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