Office of Research Grant Proposal Useful Information Overview There are a number of tools available to assist College of Medicine faculty, staff, and trainees with the grant development and management process. General Useful Acronyms Pre-Award Information College of Medicine Grant Proposal Effort Requirements PI Certification in Cayuse Instructions Certifying New eIAF Including Delegates Pre Award Process Flowchart NIH Rigor and Reproducibility Information Sheet Proposal Project Management Checklist VA Appointment Calculator Post-Award Information College of Medicine Business Purpose Policy UPDATED PADR at a Glance Travel Expense Planning and Documentation Checklist Non-Compliant Grant Transaction Transfer Process Non-Compliant Grant Transaction Examples Pro-Card Restrictions on the Purchase of Gift CardsExport Controls and Sanctions Compliance Information / Reference Materials Determining a Graduate Student Position Determining a Post Doc Position Student Travel Guidance How to Pay Student Travel 2016 Non-employee Travel Guidance 2017 Travel Costs of Non-Employees SUBAWARD OSPA Cover Email for Subcontract POs OSPA Subaward Review Checklist 2017 Graduate Student tuition and Fee Payments Slide Deck on NIH Clinical Trial Initiative 2018 UG Micro-Purchase Information MOU for Departing Investigator Review Procedure MOU Equipment Listing Template