Finance: Accounting
Grants and Contracts Policy

Approved by:	President
History:	Issued	-- March 14, 2002
	Revised	--April 17, 2009
	Additional History
Related Policies:	Contracts: Prohibited Transactions: Conflict of Interest: Travel: Independent Contractor: Relocation Expense: Capitalization and Depreciation: Procurement: Cost Sharing: Unauthorized Purchases: Property Administration: Service Center:
Additional References:
Responsible Official:	Treasurer and Vice President for Finance and Administration  202-319-5606
View Full Version of Policy

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I.       Introduction
II.      Definitions
III.     Agreement Authorization
IV.     Grant Responsiblity
V.      General Grant Expense Policies
VI.     Pre-Award Costs
VII.    Faculty Compensation from a Federal Grant
VIII.   Effort Reporting
IX.     Cost Transfers
X.      Stipends and Fellowships
XI.     Unallowable Expenses
XII.    Recharge Operations
XIII.   Reporting
XIV.   Cost Overuns
XV.    Close out of Grants and Contracts
XVI.   Audit Requirements
XVII.  Revenue Recognition and Billing
XVIII. Direct Grant Disclosure
XIX.   Federal Indirect Cost Proposal and Negotiation