POLICIES & GUIDELINES

Administrative Cost Policy

Administrative Cost Matrix

Code of Conduct

Consultant Policy

• Consultant Policy - Sponsored Projects Accounting

Cost Sharing Policy

Cost Transfer Policy

External Audit Policy

Federal Agency Reporting Requirements

Federal Facilities and Administrative Rate

POLICIES

• Federal Facilities and Administrative Rate - Policies and Procedures May 2010

RATE AGREEMENTS

• Federal Facilities and Administrative Rate Agreement 2/24/10

Financial Closeout Guidelines for Sponsored Funds

Fixed Price Agreement Balances - Policies and Procedures

Government Funded Property/Equipment

Human Embryonic Stem Cell Research Guidelines

Institutional Conflict of Interest

LINK TO FIS HELP - Documentation Manuals

Mileage January 2012

NIH Salary Cap Policy

NSF Cost Sharing - Policies and Procedures

Off Campus Policy

Payments To Nonresident Aliens

Payroll Cost Transfer (PCT) Guidelines

Principal Investigator Salary Authorization - Policies and Procedures

Procurement Card

Procurement Conflict of Interest Policy

Program Income - Policies and Procedures

Record Retention Policy

Service Centers Policies and Worksheets

For more information, please contact Sharon Tomiser (935-5726, Sharon_Tomiser@wustl.edu) or Charles Wuensch (935-5713, Charles_Wuensch@wustl.edu).

• Recharge Service Centers Policy
• Recharge Service Centers Worksheets
• Specialized Services Facilities Policy
• Specialized Services Facilities Worksheets
• List of Recharge Centers and Specialized Service Facilities

Subrecipient Monitoring Guidelines

Travel Policy

UPDATED TRAVEL POLICY DOCUMENTS (EFFECTIVE 6-1-10)

• Policy Statement for Travel Advance & Travel Expenses (effective 6-1-10)
• Executive Summary for Travel Advances & Travel Expenses (effective 6-1-10)
• Frequently Asked Questions for Travel Advances & Travel Expenses (effective 6-1-10)
• Travel Expense Statement Forms (effective 6-21-12)

Unallowable Costs on Sponsored Projects - Policies and Procdures

Visa (H-1B) - Policies and Procedures