Seahawk

 

Grant Administration Tool Box

PI Checklist

 

UNCW PI Reference Handbook

 

Standard UNC Master Subcontract

 

Agreement PowerPoint

 
Managing your Grant and Contract Funds – presentation  
RAMSeS Proposal Loading Procedures  

 

How To's...

Attach documents in Ushop

Detailed instructions for attching documents in Ushop

Budget travel

Instructions for budgeting travel at UNCW

Computers in Proposals

Instructions for computer purchases

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 proces 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

Hire someone on contract or grant

Instructions for hiring grant funded 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

 

Find Your Grant Officer

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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