Procedures
Most of the forms are in .pdf format. Click on the icon to get a free download.
Admin, Review & Approval of Participant Costs (.pdf)
Close Out for Contracts & Grants (.pdf)
Cost Transfers (.pdf)
Document Management & Retention (.pdf)
Effort Reporting (.pdf)
Exemption to Direct Charge Cost Normally Treated as Indirect Cost (.pdf)
Export Control (.pdf)
Extra Compensation on Contracts & Grants (.pdf)
Finanical Conflict of Interest Governing Research (.pdf)
Fixed Price Residuals (.pdf)
Indirect Grantor Letter (.pdf)
Institutional Animal Care and Use Committee (.pdf)
Institutional Review Board (.pdf)
NSF Higher Education and Research Development Survey (.pdf)
Payroll Charges (.pdf)
Prepartion of Invoices, Letter of Credits and Financial Status Reports (.pdf)
Principal Investigator Eligibility (.pdf)
Research Roles and Responsibilities (.pdf)
Review & Approval of Professional Consulting-Contractual Services (.pdf)
Review & Approval of Non-Payroll Expenditures (.pdf)
Review and Approval of Program Income (.pdf)
Review & Approval of Proposals, White Papers & Letters of Intent (.pdf)
Review & Approval of Revisions of Budget & Program Plan to Sponsored Projects (.pdf)
Review, Management & Monitoring of Sponsored Project Agreements (.pdf)
Stipends (.pdf)
Submission of Proposal and Management of Awards by Division of Research or Office of University Relations (.pdf)
Subrecipient Procurement, Mangement & Monitoring (.pdf)
Contact Info
410 Foote-Hilyer Administration Center
Tallahassee, FL 32307
P: 850 412-5102
F: 850 412 5096
E: sponsor@famu.edu
