Non-personnel costs must follow the basic costing principles of reasonable, allocable and allowable.  All non-personnel costs charged to sponsored awards must comply with University policy, as well as with any specific sponsor requirements and federal and state laws and regulations.

Note:  SPA is currently updating several Policies and Guidelines to reflect Workday and Research Management Systems references and functionality (Spring 2023)


Administrative Cost Policy

Administrative Cost Policy

Cost Transfer Policy

Cost Transfer Policy

Facilities & Administrative Rates

Facilities & Administrative Rates

Government Funded Property

Government Funded Property

NIH Childcare Costs for NRSA Trainees

NIH Childcare Costs for NRSA Trainees

Participant Support Costs Guidelines

Participant Support Costs Guidelines

Procurement

Procurement

Travel on Sponsored Funds

Travel on Sponsored Funds

Unallowable Costs

Unallowable Costs

Visa (H-1B) Fees

Visa (H-1B) Fees