Contact us: Grant Services
- Bloomington:
- Phone: 812-855-0516
- Email: resdev@indiana.edu
- Indianapolis:
- Phone: 317-278-3473
- Email: srsinfo@iupui.edu
Grant Administration Policies
- I-1 Role of Fiscal Officer, Account Manager and Account Supervisor
- I-20 Signature Req. on Transactions where Fiscal Officer has Divisional Responsibility & is the Project Director
- I-50 Allowable Hospitality Expenses
- I-70 Payments for Memberships in Social Organizations
- I-80 Donations and Contributions to Other Entities
- I-120 Fund Structure and Account Approval
- I-140 Off-Premise Equipment Control
- I-260 Screening of Requisitions for Federally Funded Capital Equipment
- I-270 Ownerships of University Capital Assets
- I-280 Use of Object Codes for Unallowable Expenses for Indirect Cost Recovery Purposes
- I-310 Moving Expenses
- I-370 Fund Balance in Recharge Centers
- I-450 Establishing and Generating Revenue Producing Activity (RPA)
- I-460 Depositing of Revenue for the Sale of Goods and Services at the IU Foundation
- I-480 Cellular Phones and Other Electronic Access Devices
- I-490 Non-Student (External) Accounts Receivable, Annual Write-off Report
- II-50 Authorization of Budget Adjustments
- III-1 Sponsored Program Proposals & Facilities & Administrative Recovery (F&A), formerly known as Indirect Costs
- III-10 Indirect Cost Rates for On or Off-Campus Projects
- III-20 Negotiating with Agencies and Routing Proposals
- III-30 Contracting Agent
- III-40 Underwriting Projects
- III-50 Changes Requiring Agency Approval
- III-60 Overdrafts and Audit Disallowances
- III-70 Equipment Transfers
- III-80 Summer Salary
- III-90 Supplemental Pay on Federal Accounts
- III-100 A-21 Effort Reports
- III-110 Program Income
- III-120 Cost Share on Sponsored Projects
- IV-90 External Agency Agreements
- IV-100 Signature Authority and Delegation
- IV-110 Accepting Electronic Payments
