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To assist investigators to determine whether a source of external support should be treated as a sponsored project (processed through the KU Center for Research) or a gift (processed through KU Endowment Association)

Fulfill University of Kansas fiduciary responsibility to sponsoring agencies and university researchers, in accord with the cost allowability and allocability requirements of 2 CFR Part 200 Uniform Guidance*.

To describe relevant procedures for requesting access to copies of proposals submitted to external funding agencies and any corresponding award documents.

Provide instruction for paying Student Awards

This policy describes the circumstances when the establishment of a provisional account is allowable and outlines the requirements and responsibilities for the departments, centers, and the Office of Research when initiating an award account prior to the receipt of an official award document.

Outlines the treatment of cash overages on sponsored awards.

This policy establishes the parameters to compensate a regular employee for the acknowledgement of an award or additional activities performed outside the scope of the position(s) held by the employee.

To describe the guidelines used to calculate credit received by investigators, academic units, and research centers for externally sponsored projects.