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Procedure Links

Unless otherwise stated in the signed award contract with the funding agency, sponsored program activities are subject to the same university procedures as university departments.

Below are a list of links to the offices responsible for university policies commonly affecting sponsored program activities:

links
Controller
Travel Procedures
Travel Expenditure Guide
General Expenditure Guide
Purchasing
Procurement Procedures
Purchase Order Process
Bid Process
Local Procurement
Purchase Card (PCard)
Accounts Payable (AP)
Human Resources
Electronic PAF System - contact HR