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Sponsored Project Transactions ONLY

Policy Reference: Approvals & Routing Policy

• Budgeting
• Cash Receipts
• Cost Transfers
  Non-Salary
  Salary
• Equipment Fabrication & Sponsored Equipment Management Resources
• Payments to Individuals
  Professional Services - PAPER
  Professional Services - FFN
  Honoraria
  Speakers, Guest Lecturer Fees
  Reimbursing Employees (Non-Travel)
  Reimbursing Human Subjects (Includes: Human Subjects Payments and Expense Reimbursements)
  Reimbursing Research Participants (Includes: Participant Payments and Expense Reimbursements)
  Scholarship, Grant, Fellowship Authorization
• Payments for Services
• Purchase of Goods From External Vendors
• Purchases From Internal Vendors
• Subcontracts
• Travel

Additional Resources or Quick Links:

• Sponsored Projects Administration (SPA) Research Policies and Procedures
• Policy Charging of Direct and Facilities Administrative (Indirect) Costs
• Transaction Justification/Document Standards for All Non-Sponsored and Sponsored Transaction Job Aid
• Expense Allowability Chart
• Federal Research Policies: OMB Circulars
  • A-21--Cost Principals
  • See also: Cost Accounting Standards (Appendix A in OMB Circular A-21)
  • A-110--Administrative Requirements
  • A-133--Audit Requirements
• Federal Acquisitions Regulations
• Federal Agency Guidebooks
• HIPAA
• CA Program Related Research Policy Links
• CA Program--University Policy Changes/Clarifications
• Univ. of MN Policy: Sponsored Approvals and Routing
• FFN Object Code Grids for CPS, PVC, ET