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Policies
and Procedures
Business Expense Guidelines (PDF)
Business Expense Guidelines: Entertainment (PDF)
Cost Sharing on Sponsored Projects (click here* for a printable copy)
Cost Transfers to Federally Funded Awards Policy -- updated 8/2007 (click here* for a printable copy)
Equipment Threshold (PDF)
Fabrications (PDF)
Monitoring Subrecipients (see page 82-84) (PDF)
Payroll Distribution Confirmation Policy (PDF)
Protocol for External Auditor Interaction with Caltech (PDF)
Travel Policy (PDF)
Service Center Policy (PDF)
Subcontracts and Subrecipient Monitoring (PDF)
For additional information, visit Training Materials.
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