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
Colleen Hunter
Co-Mingling of Funds
Computer Purchases
Confidentiality Agreements (CDA)
Contracted Services
Core Facilities
Cost Sharing
Cost Transfers
COVID-19 Funding Opportunities
Crowdfunding

D

Dan Benge
Dari Quirk
Data Management
Deans' Expenditure Reports
Definitions of UM Accounts
Departmental Assignments
Diana Nettleton
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
Grants to Promote Diversity

H

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

I

InfoGriz Reports

J

Janine Jackson
Jennifer Reifsneider

K

Katherine Swan
Kyle Unruh

L

Limited Submissions
Listservs - ORSP
Lobbying Disclosure

M

Marcey Campbell
Meetings and Conferences

N

Naomi Kimbell
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 Org Change
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
Stephanie McKnight
Steps to Getting a Grant
Steve Jackson
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
Unique Entity Identifier (UEI)

V

Vehicle Recharge

W

Writing Tips

X

Y

Z