Policies and Procedures

-Allowability, Reasonableness and Allocability

-Award Cash Management $ystem (ACM$)

-Budget and Expenditure Monitoring

-Budget Revision

-Budget Transfer Policy

-Compensation Policy for Sponsored Activities for PASSHE Universities

-Cost Transfer Procedures for Sponsored Activities

-Cost Transfer Documentation Form

-Export Controls

-Expenditure of Public Funds Guidelines, Standards and Limits

-Financial Conflict of Interest Policy

-Human Subjects Research Policy; also visit the IRB Website for additional information including training, procedures, and forms

-Institutional Animal Care and Use Committee (IACUC)

-Intellectual Property and Technology Transfer

-Limited Submission

-Payroll Certification Policy and Payroll Certification Procedure

-Record Retention

-Purchasing of Goods and Services

-Purchasing Procedures

-Responding to Allegations of Research Misconduct

-Responsible Conduct of Research Training

-Subrecipient Management and Monitoring

Other Resources:

-Kutztown University Policy Register

-PASSHE Board of Governors Policies

-PASSHE Procedures and Standards

-2 CFR 200 - Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards

-2 CFR 220 - Cost Principles for Educational Institutions (OMB Circular A-21)

-2 CFR 215 Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Non-Profit Organizations (OMB Circular A-110)