Duke University Financial Services
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Policies and Procedures
General Accounting Procedures (GAPs) relating to Sponsored Activity
200.080 Equipment Screening & Shared Use on Sponsored Projects
200.100 Capital Equipment Purchases On Sponsored Projects
200.110 Excess Federal Government Property - Use by Sponsored Projects
200.140 Cost Sharing On Sponsored Projects
200.150 Cost Transfers On Federal Sponsored Projects
200.160 Rebudgeting Funds on Grants & Contracts
200.170 Effort Reporting
200.180 Closeout of Sponsored Project
200.280 Monitoring Subrecipients - Federal Funds
200.290 Program Income - Federal Grants and Contracts
200.310 Compensation of Graduate Students on Sponsored Research Projects
200.320 Direct Costing on Sponsored Projects
200.330 Facilities and Administrative (Indirect) Costs on Sponsored Projects
200.340 Cost Accounting Standards (CAS) on Sponsored Projects
200.360 Administrative and Technical Expenses for Federally Funded Project
Other GAPs
related to Financial Services
Clarification or Change in Policy or Procedure (CChiPP) [
Searchable table of CChiPPs by topic
]
Effort
Retroactive Effort Changing
Implementation of eCRT
K Award Clarification
Total Professional Effort (TPE) Clarification
Maximum Effort Funding on Sponsored Projects
Timeliness of Certifying Effort
Financial Management/Direct Charging
Charging Computers Costing Less than $5,000 to Federally Sponsored Projects
CAS
Non-Payroll Cost Transfers on Sponsored Projects
Internal Controls
Closeouts
Subrecipient Monitoring
Subrecipients Application Frequently Asked Questions for External Users
Announcements and Updates
Relating to Policies and Procedures
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