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
- Policy on Submission & Administration (Delegation)
- Policy on PI Eligibility (Who can be PI)
- Policy on Limited Submission Proposals
- Policy on the Indirect Cost (F&A) application for waiver
- Policy on Cost-Sharing
- Policy & Forms - Subrecipient
- Policy on Overload
- Policy on Proposal Timeline
Click here to download the Institutional Information 2017-2018 .
Benefit Billing Rates
Click here to download the Benefit Billing Rates 2017-2018 .
Fiscal and Administrative Agent:
Authorized Official: Frank A. Mumford
Administrative Contact: Sydney Dawes, Director, Office of Sponsored Programs
Address: 1121 N. State College Blvd.
Fullerton, CA 92831-3014
Telephone: (657) 278-4103
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.pdf
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.html
Uniform Guidance (“UG”)
Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards: http://www.ecfr.gov/cgi-bin/text-idx?node=2:126.96.36.199.1