Grants Toolbox
URA Resources
UNIT RESEARCH ADMINISTRATION RESOURCES
- Reports & Queries Chart (Excel)
- Reports and Queries How-To Guide (PDF)
- Rosetta Stone
- Research Clarifications or Change in Procedures (CCHIP)
- Federal Effort Reporting Process (PERT)
- Prior Approval and other requirements matrix for projects under FDP (PDF)
- Prior Written Approval, 2 CFR §200.407 of the Uniform Guidance
- Remaining Spending Authority (RSA) Check Guide (PDF)
- Tuition Payment Deadlines
- Code 50 Guidelines (Graduate out of state tuition and fees)
- Banner Workflow Tuition Payments
- Graduate Assistant Waiver Request Form (Form-1)
- Payroll CERTS Schedules
- Payroll Processing
- Payroll Distribution
- Retroactive Expenditure Transfer (RET) Forms and Resources
- Forms and instructions related to journal entries for both expenditure transfers (ETR’s) and interdepartmental billings