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Policies and Procedures

100 Financial

101 Sponsored Project Financial Award Management
102 Cash Management
103 Budgetary Control and Responsibility
104 Charging Meals to Grants (Under Review)
105 Travel Expense Report Guidelines (Under Review)
106 Cost Share

200 Operational

201 Signature Authority on Grants and Contracts
202 Responsibilities of Principal Investigators and Project Directors
203 Time and Effort Reporting
204 Priority of Service for Veteran Participants on Grants
205 Employee Whistleblower Protection
206 Suspension and Debarment

300 Research

302 Human Subjects in Research
303 Animal Care and Use in Research
304 Misconduct in Research
305 Responsible Conduct of Research - National Science Foundation (NSF)

Frequently Requested Items

Indirect Cost Rate Agreement (current as of 06/30/2020)

Forms

Subrecipient or Contractor Determination Form

Financial Interest Statement (COI)

Institutional Resources

Board of Trustees

  • Trustees Policy Manual

Human Resources 

  • Professional Personnel Employee Handbook
  • Drug Free Work Place

Purchasing Department

  • Procurement
  • Travel
  • OneCard

Office of Sponsored Programs

Colorado Mesa University

1100 North Avenue

Grand Junction, CO 81501-3122

Office: 970.248.1424

Email: [email protected]