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 and Procedures Responsible Offices: Sponsored Projects AccountingEffective Date: March 2023 A Cost Transfer is the […]
Facilities & Administrative Rates
Facilities & Administrative Rates
Government Funded Property
Government Funded Property
NIH Childcare Costs for NRSA Trainees
NIH Childcare Costs for NRSA Trainees
Procurement
Procurement
Travel on Sponsored Funds
Travel on Sponsored Funds
Unallowable Costs
Unallowable Costs
Visa (H-1B) Fees
Visa (H-1B) Fees