Policies, Forms and Procedures

Policies

Policy #	Policy Title
BOT 2005-08	Sponsored Contracts and Grants Policy (Revised on June 2, 2022)
BOT 2005-09	Principal Investigator Policy (Revised on June 2, 2022)
BOT 2005-14	Financial and Other Conflicts of Interest and Commitment Governing Research (Revised on June 2021)
BOT 2005-10	Cost Policy-Direct and Indirect Costs
BOT 2005-11	Cost Sharing for Sponsored Agreements
BOT 2005-12	Effort Reporting
BOT 2005-14	Financial Conflict of Interest Governing Research
BOT 2008-08	Administration, Review and Approval of Participant Costs
BOT 2008-09	Animal Welfare and Research Integrity
BOT 2008-10	Consultant Services
BOT 2008-11	Expenditure Review for Non-Payroll Charges
BOT 2008-12	Institution Review Board
BOT 2008-13	Payroll Charges
BOT 2008-14	Subrecipient Procurement Management and Monitoring
BOT 2009-08	Administration, Review and Approval of Participant Support Costs
BOT 2014-01	Export Control Policy (Revised on June 2, 2022)


Confidential Invention Disclosure Form
Cost Accounting Standard (CAS)
Cost Transfer
Division of Research Purchase Exemption
eraCommons E-Registration
FAMU Facilities Department Access Form
FAMU Retrospective Review
FCOI Disclosure Form
FCOI Attachment Form
Intent to Submit Proposal
IDC Waiver Form
iRattler Access Form
Off Cycle Form
Proposal Review Transmittal Form
Software Supplemental Form
Student Stipend


Administrative Review and Approval of Participant Support Costs
Closeout of Contracts and Grants
Cost Transfers
Document Management and Retention
DoR Internal Operating Memorandum No. 16E-02 Export Control and move to Procedures
Effort Reporting
Exemption to Direct Charge Cost Normally Treated as Indirect Cost
Export Control
Extra Compensation on Contracts and Grants
Financial Conflict of Interest Governing Research
Fixed Price Residuals
Indirect Grantor Letters
NSF HERD Survey Procedures
Payroll Charges
Pre-Award Procedure for Reviewing Continuation and Amendments
Preparation of Invoices Letter of Credits and Financial Reports
Principal Investigator Eligibility
Research Roles and Responsibilities
Review and Approval of Professional Consulting-Contractual Services
Review and Approval of Program Income
Review and Approval of Proposals White Papers Letter of Intents
Review and Approval of Revisions of Budget and Program Plan to Sponsored Projects
Review Approval of Non-Payroll Expenditure Requests
Review, Management and Monitoring of Sponsored Project Agreements
Stipends
Subrecipient Procurement, Management and Monitoring