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Northern Illinois University

Grants Fiscal Administration

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Related Resources

Grants Fiscal Administration > GFA Policies

Policies & Procedures

Policies

Policy on Personnel Payments from Grants and Contracts (.PDF)
Direct Charging Policy (.PDF)
Items Generally Unallowable as a Direct Charge
Gift Card Policy (.PDF)
Intellectual Property/Patent
Stipends and Scholarship Payments (.PDF)
Travel Regulations
Lodging Allowance Maximums
American Recovery and Reinvestment Act (.PDF)
Budget Revisions (.PDF)
Budget and Expenditure Monitoring (.PDF)
Filing and Maintenance of Award Documentation (.PDF)
Unallowable Costs and Cost Transfers (.PDF)
Sub-Recipient Monitoring (.PDF)
Participant Support Costs (.PDF)
Consultant Services (.PDF)
Effort Reporting - Personal Services Payments from Federal Grants (.PDF)
Process Outcomes of Property Management (.PDF)
Federally Acquired/Owned Property (.PDF)
Implementing a no-cost extension (.PDF)
IPAS Request for Action Form

Procedures

Business Procedure Manual
P-Card Procedure (.PDF)
Payments to a Foreign Visitor (.DOC)
HR Forms Matrix (.XLS)
Accounting and Procurement Forms Matrix (.XLS)
Tuition and Fee Payments
Procedures for Federally Owned Property (.PDF)

Federal Regulations