Overview

Budget/Expense Object Codes
     Guidelines on the Use of Budget and Expense Object Codes
     FAQs About Sponsored Object Codes
     Sponsored Research Object Code List (pdf , excel)

Entering Sponsored Budgets in the General Ledger
     Sponsored Budget Tool
     SPH SAFS Manual

Posting Transactions to Sponsored Accounts
     OMB A-21
     Direct Costs
     Allowability
     Allocability
     Charging Administrative Salaries to Federal Grants
     Charging Administrative Costs to Federal Grants
     Charging Severance to Sponsored Awards
     Stem Cell Costing Policies
     Travel
     Vendor Justification
     Expense Documentation
     Purchasing & Reimbursements
     Equipment Management
     Program Income
     Tax Exempt Status
     Federal Sponsor Guidelines

Monitoring Expenditures
     Regular Monitoring
     Using AWS2
     Post-Audit Information
     Administering Cross-Tub Awards
     Current Fringe Benefit Rates

Account Receivable Management Roles & Responsibilities

Effort Reporting & Salary Certification

Cost Transfers
     Cost Transfer Policy
     Cost Transfer Form
     Cost Transfer Training Presentation

Re-Budgeting
     UPAS Form and Eligibility Chart

Guidelines and Procedures for Monitoring Subrecipients

University Policy and Procedures for Sponsored Financial Reporting

Inventions & Invention Reporting

Auditing

No Cost Extensions

Contacts

Finding Sponsored Funding | Preparing Proposal | Setting Up Sponsored Award | Managing a Sponsored Award | Closing Out a Sponsored Award
Support and Resources at Harvard | Other Web Sites

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