Skip to main content

Grants, Contracts and Compliance 102

Learning how to use the ORS website as a resource for information regarding the policies and procedures both at Duke and at sponsoring organizations is the central approach to the Grants, Contracts and Compliance workshop series.

Checklists and Proposal Help	ORS Departmental / Assignments Checklist for Sponsor Guidelines NSF NRT Checklist for Proposal Preparation
Sponsor Forms and Guidelines	NSF Grant Proposal Guidelines NIH SF424 (R&R) Application and Electronic Submission Information Foundations Fellowships Facts for Forms and Applications
Types of Awards	Federal Grants Cooperative Agreements Contracts Fellowships Non-Federal Foundation Corporate and Sponsored Agreements Gifts Fellowships
Costs	Direct Costs and Indirect Costs (F&A) Defined Allowable and Unallowable Costs Cost Sharing and Matching
Preparing the Budget	Budget Types NIH Modular Budget Lump Sum Budgets Program Project Grants Line Item Budget
Line Item Budget	Salaries and Wages Administrative and Clerical Salary Costs Requesting Employee Salary Information Salaries Above the NIH Cap NIH Salary Cap Worksheet Entering Salaries in SPS Fringe Benefits Equipment Costs Stone Souper Computer Supplies and Materials Computing Devices General Purpose Supplies, Equipment and Local Telephone Services Travel Costs Consultants Participant Costs Subawards Tuition Remission Other Direct Costs Budget Justification F&A Rates Calculating F&A Budget Exercise Word Problem
SPS, grants.duke and other Electronic Submissions	Introduction to SPS SPS on the Web How to tell if you should use Grants.DUKE proposalCENTRAL