Policies & Procedures
General
- Research Roles & Responsibilities
- SPA Responsibilities Flow Chart
- OHSU Principal Investigator Eligibility Requirements - Grants Contracts and Awards
- External Funding Summary Matrix
Account Set-Up
- Application Review to Account Set-up Process Overview
- Expenditure Settings
- Requirements for 'Perpetual A' Accounts
- Sponsored Project Award Setup and Reporting
Award Management
- Management of Sponsored Projects Memo
- Clinical Trials (Industry Sponsored Clinical Drug/Device Investigations)
- Cost Sharing
- Cost Transfers
- DHHS Salary Cap Treatment
- Direct & Indirect Charging of Costs
- Effort Certification
- Electronic Device and Reasonable Accessories Purchase Guidelines
- Facilities and Administrative (F&A) Rate Information
- F&A Treatment Procedure
- F&A Sharing
- Graduate Research Assistants - Method of Payment
- Hosting Groups and Guests Guidelines
- IRB Fee Sponsor Invoicing on Industry Projects
- Labor Distribution
- Major Project Guidelines
- Multiple Principal Investigators Policy
- NIH National Research Service Awards
- OHSU Policy on Overdrafts
- SPA Policy on Overdrafts
- Program Development Accounts
- Subaward Invoice Roles & Responsibilities
- Subrecipient & Vendor Definitions
- Travel Guidelines
Award Relinquishments
- Award Relinquishment/Transfer Procedure
- Sample Relinquishment Letter
- Award Relinquishment Task Matrix
