Funding Guidelines and Resources
Research/Start-up Funds
Accessing Research Funds
Requesting SSD Research Funds
Accessing Start-up Funds
Grants/External Funds
SSD Grant Policy and Procedures
Submitting a Proposal
Requesting an IRB Study
Requesting a Subaward
Requesting a Course Buy-out
Requesting a No-Cost Extension
Post-Award Accounting
Grant Milestone Project Reports
Submitting Grant Financial Reporting
Closing Out a Grant
Account Reconciliations and Policies
Procurement Documentation
SSD Allowable Expenses
GEMS Procurement Card Request
GEMS Reporting Deadline Dates
GEMS Card Limit Changes
Submitting GEMS Reports
BuySite Access and Training
Epayments Access and Training
Buying Research Materials/Office Supplies
Buying Computer Equipment
Business Meals Payment
In-Person Event Payment
SSD Conference Funds Request
Non-Travel Reimbursements
Travel Reimbursements
Travel Booking and Payment
Honoraria/Prizes
Wire Transfers
Travel Advance
Petty Cash Request
Student Reimbursement
Student Stipends, Prizes and Awards
Out-of-Pocket Expense Approval
Research Subject Payments, Gift Cards, Other Prolific Payments
IRS Government Mileage Rates
Relocation Reimbursement
Contract Review and Approval
Vendor Set-Up Documentation
Payment Stop or Re-issue
Hiring/Paying Students and Temporary Staff