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For any questions please send e-mail to: NDSU.Policy.Manual@ndsu.edu

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CHAPTER EIGHT: GRANT AND CONTRACT ACCOUNTING

800 - Authorized Representatives

801 - Grant and Contract Accounting - General

802 - State Supported Agreements

803 - Gifts vs. Grant Policy

804 - Allowability of Costs

805 - Allowable Cost Policies - Compensation for Personal Services

806 - Allowable Cost Policies - Summer Salary for Faculty and Staff

807 - Allowable Cost Policies - Overtime Payments Sponsored Agreements

808 - Allowable Cost Policies - Fringe Benefits

809 - Allowable Cost Policies - Travel

810 - Allowable Cost Policies - Equipment

811 - Allowable Cost Policies - Subcontracts

812 - Allowable Cost Policies - Miscellaneous

813 - Facilities and Administrative Costs

814 - Cost Sharing

815 - Program Income

816 - Rebudgeting on Sponsored Agreements

817 - Cost Corrections

818 - Procurement Standards on Federal Agreements

819 - Property Management Standards

820 - External Audits on Sponsored Agreements

821 - Personnel Activity Confirmations

823 - Financial Disclosure - Sponsored Project !--Navigation Buttons start here -->