Name: ecrt Certification Period Ends at 5 PM EST
Start: 2024-04-29T08:00:00-04:00
End: 2024-04-29T17:00:00-04:00

Select Operating Standard Category

Operating Standard
100.01 - Introduction
100.02 - Operating Standard Guide

Operating Standard
200.01 - Office of Sponsored Research Responsibilities
200.02 - Signature Authority
200.03 - Principal Investigator Eligibility
200.03 Procedure 1 - Requesting a Principal Investigator Eligibility Waiver
200.04 - Principal Investigator Responsibilities
200.05 - Departmental Administrator Responsibilities
200.06 - Deans, Directors, and Department Heads Responsibilities
200.07 - RAMSeS (Research Administration Management System and eSubmission)
200.07 Procedure 1 - Obtaining Administrative Roles in RAMSeS

Operating Standard
300.01 - Shared Responsibilities for Proposal Review and Institutional Approval
300.02 - Master Agreements and Task Orders
300.03 - Deadlines for Proposal Submission to University Offices
300.03 Procedure 1 - Using RAMSeS for Proposal Development and Submission
300.04 - Pre-Submission Compliance Requirements
300.05 - Proposal Budget Requirements
300.06 - Direct Costs
300.07 - Direct Costs Personnel
300.07 Procedure 1 - Estimating Salary
300.07 Procedure 2 - Working with Salary Caps
300.07 Procedure 3 - Estimating Fringe Benefits
300.07 Procedure 4 - Estimating Health Insurance
300.07 Procedure 5 - Estimating Fully Loaded Labor Hours
300.08 - Direct Costs Non-Personnel
300.09 - Indirect Costs
300.10 - Just-in-Time Submission Requirements
300.10 Procedure 1 - Completing JIT Requirements for NIH Proposals

Operating Standard
400.01 - OSP Award Management Responsibilities
400.02 - Communications with Sponsors
400.03 - PI and DA Responsibilities at Award Setup
400.03 Procedure 1 - Establishing Departmental Post-Award Monitoring
400.04 - Award Notification and Acceptance
400.05 - Establishment of Project IDs for Sponsored Projects
400.06 - Preaward Spending
400.06 Procedure 1 - Submitting a Financial Guarantee Request

Operating Standard
500.01 - Federal and University Award Management Guides
500.02 - Departmental Award Management Responsibilities
500.03 - Prior Approval Requests
500.04 - Pre-Audit Approval of Transactions
500.05 - Personnel Expenditures
500.06 - Institutional Base Salary for Sponsored Projects
500.07 - Cost Sharing
500.08 - Capitalized Equipment
500.09 - Transfer or Sale of Capitalized Equipment
500.10 - Travel
500.11 - Outgoing Subrecipient Agreements
500.12 - Consultants
500.13 - Tuition Remission on Sponsored Projects
500.14 - Cash Advances
500.14 Procedure 1 - Cash Advance Requests and Reconciliation
500.15 - Additional Non-Personnel Expenditures
500.16 - Cost Accounting Standards Exemptions
500.17 - PrePaid Cards
500.17, Procedure 1 - PrePaid Card Request & Reconciliation
500.18 - Changes to Award Terms and Conditions
500.19 - Budget Revisions
500.20 - Cost Transfers
500.20 Procedure 1 - Creating Justifications for Cost Transfers
500.21 - Carryover of Unobligated Balances
500.22 - Unallowable Expenditures and Overdrafts
500.22 Procedure 1 - Unallowable Expenditures and Overdrafts

Operating Standard
600.01 - Reporting Overview
600.02 - OSP Financial Reporting Responsibilities
600.03 - PI and DA Financial Reporting Responsibilities
600.04 - Sponsored Project Expenditures Accounting
600.05 - Effort Reporting

Operating Standard
700.01 - Overview of Project Closeout Responsibilities
700.02 - Project Closeout
700.03 - Inactive
700.04 - Residual Fund Balance
700.04 Procedure 1 - Requesting a Residual Balance Transfer

Operating Standard
800.01 - Audits and Reports

Operating Standard
900.01 - Research Service Centers
900.01 Procedure 1 - Research Service Centers

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