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GRANTS: POST-AWARD

Forms

Document Title

MS Word

PDF File

Disclosure of Interests

Time & Effort Report

Sample Time & Effort Report

Stipend Payments

Student Pay Rate Approval Form

Policies & Procedures

Document Title

PDF File

Disclosure of Interests Policy

Time & Effort Policy

Policy on Hiring Grant Employees

Policy on Hiring Student Workers

Government Property Management Policy

Financial Management Policy for Sponsored Projects

Policy on Reporting for Grant Projects

Misconduct in Scholarship & Grants Management Policy & Procedures

Post Award Administration of Grants & Contracts Awarded to Academic Personnel
(Memo of October 18, 2002)

Other University Policies

Normal University policies and procedures should still be followed within the framework of sponsored research. See the Finance & Administrative Services (FAS) site for the following:

Check requests, purchase orders, travel, reimbursement forms

Finance & Purchasing Policies

Banner Request Form

Human Resources Forms (incl. Summer Hires)

 

The general university conflict of interest policy and the confidentiality policy are also handled by FAS.

 


Post Award Menu

Forms

Policies & Procedures

Other University
Policies

John Carroll University, University Heights, OH 44118  |  (216) 397-4520  | (888) 335-6800 (toll-free)   |  (216) 397-3089 (fax)
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