Policies & Procedures

To ensure that complete and accurate proposals to external funding agencies are submitted on time, CSUF faculty and other researchers are requested to contact their Grants and Contracts (OGC) Coordinator as soon as a decision is made to submit a proposal. This will ensure that Grants and Contracts and pertinent offices can identify all administrative and compliance requirements early in the process.

Table of Contents

More Information

Institutional Information
Click here to download the Institutional Information 2017-2018PDF File .

Benefit Billing Rates
Click here to download the Benefit Billing Rates 2017-2018PDF File Opens in new window .

Fiscal Information

Fiscal and Administrative Agent:

CSU Fullerton Auxiliary Services Corporation Opens in new window

Authorized Official: Frank A. Mumford

Administrative Contact: Sydney Dawes, Director, Office of Sponsored Programs Opens in new window

Address: 1121 N. State College Blvd.
Fullerton, CA 92831-3014

Telephone: (657) 278-4103
E-mail: sdawes@fullerton.edu

Related Links

ICSUAM Section 11000 – CSU Sponsored Programs Administration 
Provides information on CSU’s Administration of Grants and Contracts in support of Sponsored Programs: http://www.calstate.edu/icsuam/documents/section11000.pdfPDF File

Executive Order 1000 (EO1000)
Requires that direct costs incurred be allocated and recovered based on actual costs incurred; need to utilize a documented and consistent methodology including identification of indirect costs and a basis for allocation: http://www.calstate.edu/eo/EO-1000.htmlOpens in new window

Uniform Guidance (“UG”)
Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards: http://www.ecfr.gov/cgi-bin/text-idx?node=2:1.1.2.2.1Opens in new window