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Home > Sponsored Programs > Post-Award Services >

Basic Policies & Procedures
  • Grants are restricted accounts in which the funds can only be spent on the grant activity.

  • All regular university business procedures apply to the spending of grant funds.

  • All regular university hiring practices apply to hiring of personnel under grants.

  • Payment requests must be forwarded to SPO and be approved prior to sending to the business office for payment.



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