Handbooks and Manuals
Administrative Policies and Procedures
- Authorship on Scientific and Scholarly Publications Policy
- Acceptance of Awards and Extramural Funding
- Anti-Trafficking in Persons
- Checklist for Tulane PIs Who Are Transferring to Another Institution
- Collaborations with Tulane National Primate Research Center
- Conflict of Interest
- Effort Reporting and Certification
-Effort Reporting FAQ's (Word Doc)
-Tulane Effort Reporting System - Eligibility Requirements to Serve as Principal Investigator
- Establishing Sponsored Projects Accounts
- Fraud in Research Policy
- Gift Solicitation Clearance Policy
- International Projects
-International Projects Procedures
-International Projects Questionnaire - Postdoctoral Recipients of NIH National Research Service Awards (NRSA)
- Submission & Routing of Proposals for Extramural Funding
- Subrecipient Monitoring
-Subrecipient Monitoring Policy
-Procedures and Responsibilities for Monitoring Subrecipients - Transferring Equipment Associated with Sponsored Projects
- Publication Restrictions & Registration of Sponsored Clinical Trials
Financial Policies and Procedures
- Budget Revisions/Rebudgeting Policies and Procedures
- Charging Direct and Indirect Costs
- Consistent Treatment of Costs
- Cost Sharing:
-Cost Sharing Procedures
-Cost Sharing Form - Cost Transfers:
-Cost Transfer Policy
-Cost Transfer Guidelines
-Cost Transfer Form - Deficit Spending & Cash Balance Review for Sponsored Projects
- Expenditure Review on 5-ledgers–TUHSC Guidelines
- Expenditure Review on 5-ledgers–TUSCC Guidelines
- Financial Closeout of Sponsored Projects
- Memberships/Dues, Subscriptions and Books
- Residual Funds for Sponsored Projects
- Travel
- Unallowable Costs Policy
Financial Policies Related to Tulane International LLC (TILLC)
- Procedures for Check/Wire Requests to Pay TILLC Vendors
- Procedures for Wiring Funds to TILLC In-Country Bank Account
- Request for Payment Form for TILLC
- Wire Transfer Form for TILLC
- Powerpoint Presentation on TILLC Financial Procedures
- International Banking & Cash Management
Facility and Administrative (IDC) Costs
- Charging Departmental Expenditures
- Procedures for Charging Expenditures to Federally Sponsored Programs
- Facilities and Administrative Costs and Fringe Benefit Rates Uptown Campus & TUHSC
- Facilities and Administrative Costs and Fringe Benefit Rates TNPRC
- Indirect Cost Recovery
- Sharing F&A Costs Under Sponsored Projects Involving more than one School or Involving Cross-School Institutes
