10.5.1 Accounting for Payments to Research Study Subjects, Including Gift Cards
10.5.2 Accounts Receivable Collection Policy
10.5.3 Award Close Out
10.5.4 Cost Share Policies and Procedures
10.5.5 Cost Transfer Policy (UPDATED as of 8/12/2020)
10.5.6 Deliverable Invoice
10.5.7 Direct Costs
10.5.8 Equipment Policy for Federal Sponsored Programs
10.5.10 Financial Reporting
10.5.11 Institutional Base Salary
10.5.13 Program Income
10.5.16 Subaward and Monitoring Policy
10.5.17 Time and Effort Certification
10.5.18 Unreimbursed Costs on Contracts and Grants
10.5.19 Invoice Policy
Guidelines for Research Reinvestment Fund Awards