Administration and Finance Organization Policies & Procedures
3.2 Personal Services Reporting Using the Plan Confirmation System
3.3 Undesignated Sponsored Projects
3.5 Unbillable Sponsored Costs - Cost Overruns / Sponsored Project Exceptionss
3.6 Cost Transfer Requests . Cost Transfer Form
3.8 Project Set Up in Grants Management System
3.10 Georgia Tech Research Corporation (GTRC) Project Numbers
3.11 Project Close-out in Grants Management System
3.12.1 Scholarship and Fellowship Projects
3.12.4 Processing Participant Support Stipends or Subsistence Allowances
3.12.4.a Memorandum of Understanding Form
3.13 Prize and Award Authorization / Account Assignment
3.15 Facilities & Administrative (F&A) Cost Rates
3.16 Fringe Benefits Cost Rates
3.17 Graduate Student Tuition Remission Program
3.18 Establishing Sponsored Sub-Project Numbers
3.19 Sponsored Project Budget Revisions
3.20 Record Retention – Federal Sponsored Projects
Complete Business and Finance Policies and Procedures Manual