Sponsored Operations Home
Sponsored Operations Staff
Post-Award Grant Forms
Procedures Manual
Training Presentations
Frequently Asked Questions
Funding Agency Links
Office of Business & Finance
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Pre Award
Introduction to Post Award Administration
Fiscal Management Responsibilities
Post Award Meetings for New Awards
Personnel Activity Reporting (Time and Effort)
Cost Sharing/Matching
Direct Costs
Cost Transfer Requests
Stipends
Lecture Performance Agreement
Consultants/Contractors
Subcontracts
Georgia Code of Ethics and Conflict of Interest
Procurement Cards
Acquired Goods and Services
Recommended Purchasing Deadlines for Grants
Copy Charges
Faculty Maymester and Summer Payroll
Course Release and Redirects
Indirects
Grant Positions and Employees
Grant Residual Funds
