Staff
After having a conversation with your Chair and Dean, the following is a step-by-step timeline you should initiate at a minimum one month preceding the proposal due date. The earlier you start the process, the better for all!
The purpose of this policy is to assist SPF management in identifying those individuals who are eligible to serve as Principal Investigators (PIs), Co-Principal Investigators (Co-PI’s), and Project Directors (PDs) for projects managed by SPF.
This form is used to create a purchase order with SPF. You must first find the desired product and obtain a quote.
This form can be completed in place of submitting an original receipt for reimbursement. It certifies that you incurred the listed amount in authorized expenses for Sponsored Programs Foundation and the original receipts were lost, as well as that these expenses have not been reimbursed by any other party.
The Indirect Rate Policy sets approved rates for Indirect Cost revenue and provided a process for negotiation when the Principal Investigator intends to use less than the funder published maximum allowed rate.
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