Budget and finance policies and procedures
Academic-related
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Academic staffing
- CNAS course buyout form
- CNAS course buyout policy
- Summer salary payments — recon, NIH salary cap, and effort reporting guidelines & procedures
Contracts and Grants
- Departmental Grant-in-Aid guidelines and procedures
- Faculty bridging funds request
- Request for cost-sharing funds
- NSF budget workbook — for preparing NSF proposal budgets
- Off-campus ICR recovery rate policy
Financial Reporting
- ERS (Enterprise Reporting System) guidelines and procedures
- Ledger Reconciliation and Storage System (LRSS) implementation and ledger review guidance
Communications Technology
Sales and Service
- CNAS combined appendix D & E table for F&A rates
- CNAS OSSF form (for all services & activities <$15,000, conferences & seminars ≤$25,000)
- CNAS S&S activities review and approval process
- Organizations sales & service fund (OSSF) campus policy 300-66A
- APB sales & service form (for all services & activities ≥$15,000, conferences & seminars >$25,000)
- UCR S&S campus policy
- Web recharge form (required for all internal rates)
Payroll and Staffing
- DOPE reconciliation process
- Hatch direct-charge PPS adjustments
- Staff Staffing Examples
