Policy Number |
Policy |
|
2002-33 |
Acceptance of Awards
(Research/Sponsored Programs) |
|
2002-24 |
Account Closeout
(Research/Sponsored Programs) |
|
2002-35 |
Accounting Authority and Responsibility
(Research/Sponsored Programs) |
|
2002-15 |
Accounting for Matching Gifts
(Research/Sponsored Programs) |
|
2002-16 |
Accounting for Program Income
(Research/Sponsored Programs) |
|
2002-31 |
Administration of Clinical Trials
(Research/Sponsored Programs) |
|
2002-23 |
Administration of Sponsored Projects
(Research/Sponsored Programs) |
|
2006-15 |
Applicable Credits/Organized Research |
|
2002-30 |
Approval of Proposals
(Research/Sponsored Programs) |
|
2006-03 |
Billing for Professional Services |
|
2002-38 |
Budgets
(Research/Sponsored Programs) |
|
2002-27 |
Compliance with Sub-recipient Standards of OMB
Circular A-133
(Research/Sponsored Programs) |
|
2002-37 |
Cost Accounting Standards (CAS)
(Research/Sponsored Programs) |
|
2002-14 |
Cost Sharing/Matching Requirements
(Research/Sponsored Programs) |
|
2002-7 |
Cost Transfers
(Research/Sponsored Programs) |
|
2002-20 |
Delinquent Payment and/or Non-payment of Project Cost by Sponsors
(Research/Sponsored Programs) |
|
2007-12 |
Determination, Reporting, Investigation and
Correction of Errors Related to
Reimbursement from Federal or Other Healthcare
Insurance Programs |
|
2002-19 |
Direct Billing
(Research/Sponsored Programs) |
|
2002-39 |
Direct Cost Expenditures
(Research/Sponsored Programs) |
|
2002-26 |
External Audits
(Research/Sponsored Programs) |
|
2002-10 |
Facilities and Administrative
(F & A Costs)
(Research/Sponsored Programs) |
|
2002-11 |
Facilities and Administrative (F & A)
Cost Rate Proposal Preparation
(Research/Sponsored Programs) |
|
2002-28 |
Financial Record Retention
(Research/Sponsored Programs) |
|
2002-34 |
Financial Responsibility
(Research/Sponsored Programs) |
|
2002-18 |
Funding Under Letter of Credit Agreements
(Research/Sponsored Programs) |
|
2002-12 |
Governing Standards
(Research/Sponsored Programs) |
|
2002-21 |
Interim and Final Financial Reports
(Research/Sponsored Programs) |
|
2002-32 |
Negotiation of Awards
(Research/Sponsored Programs) |
|
2002-13 |
Negotiation of Facilities and Administrative (F & A)
Costs and Employee Benefit Rates
(Research/Sponsored Programs) |
|
2002-6 |
Procurement of Goods and Services
(Research/Sponsored Programs) |
|
2006-18 |
Purchasing A-2: Authority to Purchase |
|
2006-19 |
Purchasing A-3: Signature Authority Policy |
|
2006-29 |
Purchasing A-4: Purchase Requisition Source
Document |
|
2006-20 |
Purchasing A-6: Cooperative Purchasing Plans or
Groups |
|
2006-21 |
Purchasing A-8: Purchase Order Types |
|
2006-22 |
Purchasing A-9A: New Vendor Policy |
|
2006-23 |
Purchasing A-9B: Vendor Registry (UCHC On-Line Bid
Submission Portal) |
|
2006-24 |
Purchasing A-9D: Disqualification from Bidding |
|
2006-25 |
Purchasing A-10: Return of Merchandise |
|
2006-26 |
Purchasing A-11: Internal Services Policy |
|
2006-27 |
Purchasing A-14: Loaning of Vendor-owned Equipment |
|
2006-30 |
Purchasing B-1: Authorized Purchase |
|
2006-28 |
Purchasing B-2: Unauthorized Purchase |
|
2006-31 |
Purchasing B-3: Emergency Purchase |
|
2006-32 |
Purchasing B-4: Sole Source Purchase |
|
2006-33 |
Purchasing B-5: Repair Policy |
|
2007-09 |
Purchasing B-6: Non-competitive Purchase Policy |
|
2007-10 |
Purchasing C-1: Bidding Policy |
|
2006-04 |
Refiling of Claims |
|
2002-29 |
Revenue Recognition
(Research/Sponsored Programs) |
|
2002-41 |
Review and Approval of Research Involving Animal
Subjects |
|
2002-42 |
Review and Approval of Research Involving Human
Subjects |
|
2002-17 |
Sponsored Project Payments
(Research/Sponsored Programs) |
|
2002-22 |
Sponsored Projects Closeout
(Research/Sponsored Programs) |
|
2002-08 |
Time and Effort Reporting
(Research/Sponsored Programs) |
|
2002-36 |
Types of Sponsored Programs
(Research/Sponsored Programs) |
|
2002-5 |
Unallowable Costs/Administrative Costs
(Research/Sponsored Programs) |
|
2002-9 |
University Service Centers
(Research/Sponsored Programs) |
|
2002-25 |
Write-off of Overdrafts and Disallowances
(Research/Sponsored Programs) |
