College of Humanities, Arts, and Social Sciences
Contract & Grant Administration
Tools
References
- Federal Travel: Fly America Act
- State Travel Prohibition: AB 1887
- Travel & Entertainment
- Payment of Honorarium: Policy 200-58
- BEA, NCT, Recharge Use: Policy 200-03
- PAN Review Guidelines: Policy 200-61
- UCRFS Ledger Review Guidelines: policy 200-97
- 90-60-30 Day Analysis for C&G Closeout
- PIWRS Coordinate User Guide March 2018
- SciENcv Overview
- PIWRS Annual Payroll Certification for C&G Analysts
- NIH/NSF Prior approval matrix
- Research Updates
- NSF-Approved Formats for Biographical Sketch
- NSF-Approved Formats for Current and Pending Support
- NSF Pre-award and Post-award Disclosures
- NSF Proposal & Award Policies & Procedures Guide (PAPPG 23-1)
- Sponsored Programs-- NIH BIOGRAPHICAL SKETCH AND OTHER SUPPORT
- California Minimum Wage Law
- 004922 Student 1: MIN: $16.00 – MID: $18.33 – MAX: $22.00
- 004921 Student 2: MIN: $16.53 – MID: $25.83 – MAX: $35.12
- Campus Policy Number 200-XX Unallowable Costs July 2020
The CHASS Dean’s Office provides expert-level C&G assistance for principal investigators and departments. For more information, click on the image above.
PI email hotline: chasscghelp@ucr.edu
Who to Contact?
- Accounts Payable – Expense reimbursements (e.g., POs, ePay, iTravel)
- Extramural Funds (EMF) – Provides guidance and compliance oversight for C&G
- General Accounting – Intercampus transactions, sales and service activities, and monthly/year-end closing activities
- Sponsored Programs Administration (SPA) – Review/submission of extramural proposals and preaward negotiations