Set-Up

New Grant Fund Checklist


Routine

Semi-Annual Confirmation Procedures


Subawards

Sub Invoice Procedures

Adding Subawardees for NSF Procedures

Submitting Sub-award Agreement Procedures


Administrative Tasks

Adding Co-PI or NCE for NSF Procedures

Preparing the Annual FYxx Grant Expenditures Report


Closeout

Closeout Procedures


Resources

Form-GC81-Cost-Transfer-Justification.pdf

NCE for NSF.pdf

NSF Lifecycle - Notification and Requests Matrix (1).pdf

NSF Policy Newsletter_June 2017 (nsf17084).pdf

Supplement _ NSF (as PDF).pdf

Subrecipient vs Contractor Worksheet.xlsx

EXPORT CONTROLS 2020 (1).pptx

Cost Sharing.pdf

Effort and summer salary.pdf

FlyAmericaAct - Decision Tree.pdf

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