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SPENDING RESEARCH DOLLARS

Expenditures charged to research grants and contracts are to comply with University policies, unless the granting agency guidelines impose greater restrictions. It is the responsibility of the Principal Investigator (PI) and any delegate(s) to ensure that all expenditures applied against the research grant or contract are approved/eligible purchases and conform to University and agency guidelines. Researchers can reference the Expense Eligibility Chart for guidance on expense eligibility for common goods and services that are charged across all funds.

Should a conflict occur between the agency's policy and the University policy, the stricter of the two policies will guide the process, unless written authorization from the agency is obtained.

The links below will assist you in complying with University and agency policies with regard to your research related expenditures:



RESEARCH RELATED POLICIES

RESEARCH RELATED PROCEDURES, GUIDELINES & SOPs

FORMS FREQUENTLY USED BY RESEARCHERS

RELATED DOCUMENTS & OTHER RESOURCES

HANDBOOKS & PRESENTATIONS

EXTERNAL RESEARCH RESOURCES