How Do I Organize a Budget
- Examine Sponsor Guidelines
- Establish Budget Format - OGC Budget Template.
- Identify Project Costs
- Cost Share Requirements/Policy
- CU Denver Rates
- Facilities and Administration Rates
- Fringe Benefit Rates
- Lab Animal Pier Diem Rates
- Travel
- Mileage
- Lodging
- Per Diem
- When is a Budget Approved
- All budgets should be pre-approved by PreAward Services prior to submitting the completed proposal to the sponsor for final submission
- Please refer to the routing procedures for details on the CU Denver routing process
- All proposals must be routed to Grants and Contracts electronically.
- See below ERA
- training materials
Detailed Budget Development Information