Ball State University
CONTRACTS AND GRANTS
MANUAL
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1.2 Roles
and Responsibilities
A. Responsibilities
of the Contracts and Grants Office
B. Responsibilities
of Principal Investigators
1.3 Administrative
Policy Considerations
A. Institutional
Review Board Action
C. Ownership
of Intellectual Property
2
- Types of Awards/Agreements
2.4 Method
of Funding/Compensation
3
- Initiating the Project Award
3.3 Assignment
of Account Number
3.5 Meeting
with Grant Specialist
3.8 Anticipated
Awards (Advance Account Requests)
4.1 Sponsor-University
Relationship
B. Allowable
and Unallowable Costs
C. Specific
Expenditure Categories
F. Billing
and Financial Reporting
4.3 Special
Administrative Concerns
C. Over-expenditures
and Collections
B. Documenting
Project Changes
C. Expanded
Authorities or Waiver of Authorities
D. Project
Changes Allowability Checklist
E. Change
of Principal Investigator or Reduction of Effort
F. PI /
Project transfer to new institution
H. Certain
Categories of Post-Award Changes
A. Distinguishing
Subrecipients/Subcontractors from Vendors
B. Subrecipients
(Subcontractors, Subawards)
D. Final
Inventory of Equipment
E. Interim
and Final Financial Reports
5.2 Importance
of Effort Reporting
5.3 Effort
Reporting and Cost-share