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The Award Lifecycle
Finding Funding
Internal/Restricted Competitions
Federal Sources
Non-federal Sources
Internal Harvard Funding Sources
Fellowships
Resources
Preparing a Proposal
Developing a Proposal
Common Elements of a Proposal
Sponsor Specific Information
Institutional Information Fact Sheet
Deans Approval/Internal Approval Form
Developing a Budget
Proposal Review Process
University Coordinated Prospect (UCP) Criteria and List:Foundations and Corporations
Internal Submission Deadlines
Pre-Award Proposal Completion Checklist
When a Proposal Becomes an Award
Approvals and Certifications
Setting Up an Award
Notice of Grant Award
Account Set Up
Entering Sponsored Budgets in the GL
Pre-award Spending of Sponsored Funds
Before Spending Sponsored Funds
Managing an Award
Budget/Expense Object Codes
Posting Transactions to Sponsored Accounts
Monitoring Expenditures
Effort Reporting & Salary Certification
Re-budgeting
Inventions and Invention Reporting
Auditing
No-Cost Extensions
Account Receivable Management Roles & Responsibilities
Closing Out an Award
How to Close Out an Award
Disabling Sponsored CoA Values
Training
REACH Program
University-wide Research Administration Training Team (URATT)
Online Courses
Introduction to Sponsored Projects
Cost Principles
Direct Costs
Introduction to Cost Transfers
Travel Policy
Harvard's Sponsored Equipment Management Policy
Overview of Sponsored Projects Administration
Tips and Tools
Other University Training Resources
External Training Resources
Policies
Absence Management
Assignment of Advance Account
Charging Maternity or Parental Leave to Sponsored Awards
Charging Severance to Sponsored Awards
Consulting or Related Service Agreements Contracted through Harvard
Cost Sharing Policy
Cost Transfer Policy
Direct Charging of Administrative and Clerical Salaries to Federal Awards
Equipment Management Policies
Gift vs. Sponsored Research Policy
Guidelines for Federal Sponsored Expenditures
Interest Income Paid on Non-Federal Sponsored Funds
International Projects Guidance
Legal Agreements Workflow, Negotiating Authority and Signing Authority
NIH Public Access Policy
On-Campus and Off-Campus IDC Rates
Participation Agreement
Policy on Publications
Principles for IDC to Non-Federal Awards
Proposal Submission Deadlines
Provost Criteria
Retention of Research Data and Materials
Service Centers
Statement of Policy in Regard to Intellectual Property
Stipends on Sponsored Awards
Subrecipient Monitoring Guidelines & Procedures
Summary of Harvard's Research Policies
Travel Policy
Tuition Policy
University Effort Reporting And Salary Certification Policy
University Policy and Procedures for Sponsored Financial Reporting
Unreconciled Accounts
Vendor vs. Subrecipient Guidance
Resources & Information
Current Rates
F&A Cost Rates - Federal Sponsors
F&A Cost Rates - Non-Federal Sponsors
Fringe Benefits Rates
FY2015 Fringe Benefit Rates
Facilities & Administrative Cost Rates
OSP Quarterly Newsletter
Disclosure Statements and A-133 Audits
Annual Report
Website Links
American Recovery and Reinvestment Act
GRIP
About Us
Contact OSP
Calendar
Blog
