
Resources
TOOLBOX
Grant Administration Tool Box
QUICK LINKS
Useful Internal and External Links
RECEIVING THE AWARD
How awards are processed by OSP
MANAGING YOUR award
Go to guide for managing your award.
CHANGES TO YOUR award
Go to guide for programmatic or financial changes to your award.
WHEN THE award IS ENDING
Go to guide for information on close-out procedures.
FAQs
PI Checklist |
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UNCW PI Reference Handbook |
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Standard UNC Master SubcontractAgreement |
Presentation |
Managing your Grant and Contract Funds |
Presentation |
RAMSeS Proposal Loading Procedures |
Presentation |
Umstead Act |
Guidance on Universities selling goods |
Attach documents in Ushop |
Detailed instructions for attaching documents in Ushop |
Budget travel |
Instructions for budgeting travel at UNCW |
Contracts |
Items Requiring Prior Approval |
Create a Sponsored Projects Activity Report |
How to get a report on all project expenses |
Effort Certification Instructions |
Certify your effort on Web-based Banner |
Find answers to cost share process questions |
Answers to cost share process questions |
Find an expense code |
Find correct expense code for Ushop and Banner systems |
Follow UNCW rules for computer purchases |
Information on UNCW computer purchase rules |
General Hiring Information |
Instructions for hiring grant funded employees |
Hiring Foreign Nationals |
Instructions for hiring Foreign Nationals |
Hiring Graduate Assistants |
Instructions for hiring GAs |
Hiring SPA / EPA Employees |
Instructions for hiring employees |
Independent Contractor |
Instructions for hiring an independent contractor. |
Prepare report from RAMSeS |
Instructions for running reports from RAMSeS |
Reallocate salary |
Instructions for reallocating salary |
Register for contract and grant training |
Instructions for CGT registration |
Retrieve financial information from SSRS reporting |
Instructions for using SSRS reporting on contracts and grants |
Set up sub-awards at UNCW |
Instructions for setting up sub-awards |
Set up new cost share fund |
Information on setting up new cost share fund |
Transfer equipment into or out of UNCW |
Instructions for transferring equipment |
Department List |
Departments listed alphabetically |
Banner ORG List |
Banner ORG and department listing |
Alphabetical by ORG List |
Departments alphabetically with ORG |




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