A to Z

A

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

B

BOR Policies - Research and Public Service
Budget modifications/revisions

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)
Contracted Services
Core Facilities
Cost Sharing
Cost Transfers
COVID-19 Funding Opportunities
Crowdfunding

D

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

E

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

F

F&A Distribution Guidelines
F&A Rate Information
F&A Waiver Requests
Facility / Equipment Use by Non-UM Affiliates
Faculty Research Incentive Program (FRIP)
FAR - Federal Acquisition Regulation (from eCFR)
FAR - Hill AFB
FAR - Older (Archived)
Finding Funding Opportunities
Fiscal Management Practices - ORSP
Fixed Price / Cost Reimbursable
Foreign Currency
Foreign Travel
Forms
Fringe Benefit Rates
FRIP FAQ

G

Getting Grants
Gift or Grant?
Grant Leave Assessment
Grant Rejection

H

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

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
Office of Sponsored Programs
OMB A-110
OMB A-21
OMB Uniform Guidance
OMB Uniform Guidance - FAQ
ORSP Fiscal Management
Overtime

P

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

Q

R

Recharge Centers
Record Retention
Research Base Salaries
Research Compliance
Research Facilities / Equipment Use by Non-UM Affiliates
Review, Approval, and Submission

S

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

T

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
Uniform Guidance

V

Vehicle Recharge

W

Writing Tips

X

Y

Z