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Helping the UW fulfill requirements of post award fiscal compliance regulations
Federal Regulation Hierarchy Pyramid
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Home
Home
Regulations
COVID-19 Impacts to Sponsored Awards
Federal Regulation Hierarchy Pyramid
Federal Uniform Guidance
How to Read the CFR
Links to Regulations and Sponsor Sites
Research Terms and Conditions (RTCs)
Prior Approval Matrix
Spending
Restrictions on Telecommunications Equipment
COVID-19 Cancelled Travel
Approvals
Cost Allocation
Four Cost Principles
Requirements to Direct Bill F&A
Documentation Guidelines
Expenditure Timing
Restocking/Resupply
Specific Cost Items
Data Analytics Dashboard
User Guide
Aged Receivables
Airfare on Federal Awards
Cost Transfers From
Cost Transfers To
End of Award Equipment Purchases
Food Purchases
Travel Budget vs. Actual Expenditures
Tuition Expenditures
Award Management
Audit Information
Blanket Purchase Orders (BPOs) with Variable Payments
Compliance Tips
Cost/Expense Transfers
Federal Training Support Comparison Table
Graduate Student Appointments (GSAs)
NIH Fellowships
NIH Childcare Allowance
NSF 2-Month Rule
Participant Support
Prior Approvals
Program Income
Rebudgeting
Training Grants (T32)
Disposition of Items Purchased on Awards
Training & Outreach
Cost Share Videos
FAQ
About Us
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Submitted by
msouessy
on Tue, 05/10/2016 - 15:22