A to Z

A

Acronyms
Animal Care and Use
Audit - Montana Statewide Single Audit Report (formerly A-133)
Award Management
Award Mechanisms
Award Negotiation / Pre-award Costs
Award Volume / Expenditures

B

BOR Policies - Research and Public Service

C

Capital Expenditures
Cash and Check Processing
Catalog of Federal Domestic Assistance (CFDA)
Chemical Hygiene
CITI - Collaborative Institutional Training Initiative
Closeout
Closeout of Project - PI Responsibilities
Code of Federal Regulations (CFR)
Collections
Co-Mingling of Funds
Computer Purchases
Confidentiality Agreements (CDA)
Core Facilities
Cost Determination
Cost Sharing
Cost Transfers
Crowdfunding

D

Data Management
Deans' Expenditure Reports
Definitions of UM Accounts
Departmental Assignments
Directory - ORSP
Disbursement Guidelines for Student/Participant Payments
Disclosure Statement (DS-2)
DUNS Number

E

Emergency Purchases
E-Prop
E-Prop Help
Expanded Authority
Export Control
Extra Compensation

F

F&A Distribution Guidelines
F&A Information
F&A Rate Information
F&A Waiver Requests
FAR - Federal Acquisition Regulation (from eCFR)
FAR - Hill AFB
FAR - Older (Archived)
Fiscal Management Practices - ORSP
Fixed Price / Cost Reimbursable
Foreign Travel
Forms
Fringe Benefit Rates
Funding Opportunities

G

Getting Grants
Gift or Grant?
Grant Leave Assessment
Grant Rejection

H

Help for E-Prop and U-Approve
HHS Salary Limitations

I

InfoGriz Reports

J

K

L

Less than 10 K
Limited Submissions
Listservs - ORSP
Lobbying Disclosure

M

Meetings and Conferences

N

NCURA YouTubes
NIH Public Access Policy
NSF Broader Impacts

O

Obligation of Funds
OMB A-110
OMB A-21
OMB Uniform Guidance
OMB Uniform Guidance - FAQ
ORSP Fiscal Management
Overtime

P

Paying Students or Participants
PDO Staff Bios
PI Eligibility
PI Responsibilities
Postdoctoral Appointments
Preproposals
Procedures and Guidelines
Procurement
Program Income
Proposal Budget Information
Proposal Development, Preparation, Submission
Proposal Development Resources
Proposal Letter

Q

R

Recharge Centers
Record Retention
Research Base Salaries
Research Compliance
Review, Approval, and Submission

S

Sales and Service Accounts
Signature Authority
Sponsored Programs
Steps to Getting a Grant
Submitting Project Reports
Subrecipient Agreements

T

Time and Effort Instructions
Time and Effort Reporting
Tips for Departmental Staff
Tips for Electronic Submission
Training
Training Grants
Travel

U

UM Numbers, Codes, and Information
UM Policies - R&D
Unallowable Costs
Unallowable Costs
Uniform Guidance

V

W

Writing Tips

X

Y

Z