Articles (18)

Compensation Confirmation Guidelines

This article shows The University of Texas at Dallas (UT Dallas) institutional guidelines for Compensation Confirmation.

Funding Cost Share

This article shows the procedure on Cost Sharing.

How to Close Out a Post-Award Management Project

This article shows the process on how to close-out a Post-Award Management Project.

OPM Allowable Cost

This article follows a set of guidelines that outline the allowable costs for grants, contracts, and subawards at the University of Texas at Dallas (UTD).

OPM Participant Support

This article provides guidelines for Participant support costs that are paid to (or on behalf of) participants or trainees (not employees) for participation in meetings, conferences, symposia, workshops, and/or other training projects.

OPM Period of Performance

This article outlines the period of performance of costs guidelines for grants, contracts, and subawards at the University of Texas at Dallas (UTD).

OPM Rebudgeting

This article explains the re-budgeting process before meeting project objectives.

OPM Record Retention

This article outlines the Office of Research business process for record retention of sponsored projects document files at The University of Texas at Dallas (UTD).

OPM Research Subject Payments

This article provides information on the process of research subject payments for purposes of recruitment or encouragement for participation in a project at The University of Texas at Dallas (UTD).

Research Assistant vs Participant Cost vs Subject Payments

This article provides information on research assistant vs participant cost vs subject payments.

Research Budget Account to Proposal Crosswalk

This article shows the outline of Budget Account to Proposal Crosswalk for faculty and staff members at The University of Texas at Dallas (UTD).

Research Cost Sharing

This article outlines the process of cost sharing at the University of Texas at Dallas (UTD).

Research Cost Transfers

This article provides guidelines and criteria on transferring charges to and/or from a sponsored award.

Research Travel Guidelines

This article outlines the guidelines on Travel Costs on federally funded contracts and grants at the University of Texas at Dallas (UTD).

Setting Up a Project Cost Center

This article shows the process on creating a Project Cost Center.

Sponsor Approval Guidelines

This article shows the guidelines of different sponsor's approval.

Subrecipient Monitoring

This article explains the subrecipient monitoring process done by primary recipients to grant subawards to other organizations.

The Office of Management and Budget (OMB) Uniform Guidance

This article highlights detailed information on The Office of Management and Budget (OMB) Uniform Guidance.