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黑料门 Us
Contact Us
FAQs
Disclosure Statement (DS 2)
Organization Chart
Training Materials & Guides
Paying Students on a Grant
Grant Closeout Departmental Checklist
Pending Closeout Snapshot Report
SPA Workshop
Policies & Procedures
Gift Policies & Procedures
Grant Policies & Procedures
Frequently Accessed University Policies & Procedures
University Policies
Resources
Forms
Chart of Accounts
Uniform Guidance & OMB Circulars
Rates-Sponsored Programs
Rates-University
University Legal Codes
Useful Links-External
Finance Key Contacts
Uniform Guidance & OMB Circulars
Federal Grants Resources
Obtaining Access
WebFocus BI Portal Reporting Access
ProCard
Approval Authorization/AU or Level Access
Health Sciences Research Channel/Portal
Lakeside PTAP
ePAF
Pre Award Offices
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See also
: Page
(Operating Accounts)
includes match of rate to account code
meal per diem rates
See also
: Page
(Operating Accounts)
includes match of rate to account code
meal per diem rates
