Federal Updates for Researchers: Congressional Deal on Nov 12 Reopens Federal Government
We are closely monitoring developments. Please visit our webpage often for the latest updates about impacts on research. Last updated Nov 13th.
Learn moreA to Z Resources
A
- AB Nexus
- Administrative Information (OGC)
- Allocated Fringe Benefits (CU Denver)
- Approval for expense items normally included in F&A
- ASSIST, NIH Application Submission System & Interface for Submission Tracking
- Audit Report FY24 - University Single Audit Report (2 CFR 200 Audit)
- Audit Report FY23 - University Single Audit Report
- Administrative Policy Statements (External and Internal)
- Award Administration
- Award or Account Setup Status (Shared Mailbox)
B
- Bayh-Dole Act, NIH Guide
- Belmont Report, The, HHS.gov Office of Human Research Protections
- Benefits, Fringe
- Billing Shared Mailbox (sponsored projects invoices/billing activities)
- Budget Categories for InfoED (does not apply to NSF)
- Budgeting - Grant Proposals and Contracts
- Buildings On- and Off-Campus List
C
- Campus Directory - Faculty, Staff and Students
- Career Development NIH 'K' Awards
- Carry Forward (CF) Request
- Cash Management - Receipts and Deposits
- Cash Receipts and Deposits (OGC contact)
- Center for Drug Evaluation and Research (CDER)
- Change of Fiscal Manager - Fund 30/31
- Change of Fiscal Manager - Fund 34/35
- Change of Fiscal Staff - Fund 30/31
- Change of Fiscal Staff - Fund 34/35
- Chartfield, All Project Attributes
- CHCO Fund 35 Budget Modification Form
- CHCO Work Order Budget Template
- CHCO Work Order Forms
- Children's Hospital Colorado Research and Innovation
- Classified Research - Administrative Policy Statement
- Clinical Research Administrative Office (CRAO) Mailbox
- Clinical Trials Effort Commitment and Certification - Required Form
- Request to Close Fixed Price or Rate Contract
- Closeout of Sponsored Projects - Fiscal Policy 4-6
- Closeout Procedures - NIH and DOD
- Closeout Timeline (30, 60, 90 After Project End)
- Closeout Timeline (90, 60, 30 Before Project End)
- COGR - Council on Governmental Relations
- Colorado Certificate of Good Standing
- Confidentiality Disclosure Agreement Form (CDA)
- Conflict of Interest (COI)
- Contract Amendment/RPPR Formstack Submission Form
- Contract Signature Matrix
- Contracting Services / Contracts & Subcontracts
- Contracting Services Shared Mailbox
- Coronavirus Sponsored Guidance
- Cost Share Speedtype Request Form
- Cost Share Policy
- Cost Sharing (OGC)
- Cost Transfers - Sponsored Projects Cost Transfers
- COVID-19 FAQs for Sponsored Projects (Archived)
- CU Quick Reference Card - Chart of Accounts to clarify assets, liabilities, revenues, expenses and cash transfers
D
- Department of Defense (DOD) Application Submission to Grants.gov
- Department of Defense (DOD) Proposal Application guidelines
- Determination Letter (IRS Tax Exemption)
- Direct Charges to Federally Sponsored Projects, Fiscal Policy 2013
- Directions to University of Colorado Anschutz Medical Campus
- DS-2 Approval Memo
- DS-2 CASB Cost Accounting Standards Board Disclosure Statement for CU Denver | Anschutz
- DUNS and Frequently Used Identification Numbers
E
F
- F&A Change
- F&A - Facilities and Administrative Costs (Indirect Costs) Current and Historical
- Face Page, UCD Info - PHS 2590 Progress Report
- Face Page, UCD Info - PHS398
- Facilities and Administrative (F&A) Cost Variance Request
- Facilities, Use of CU Denver
- Faculty Handbook
- FDP Expanded Clearinghouse
- Federal Acquisition Regulation (FAR)
- Financial Conflict of Interest (FCOI) Policy Form
- Financial Services - Finance Office
- Fiscal Policies and Guidelines (CU Policies)
- Fiscal Roles Shared Mailbox
- Fly America Act Guidance
- Food and Drug Administration (FDA)
- Forms Library
- Fringe Benefits Rate for Grant Proposals - CU Denver | CU Anschutz
- Fundamental Research Exclusion (FRE) in Research
G
H
- High Cash Balance Memo (PDF)
I
- Individual Fellowship Activation 416-5, Ruth L. Kirschstein National Research Service Award (NRSA)
- Individual Fellowship Appl 416-1 Change of Sponsoring Institution (NRSA)
- InfoEd eRA - Electronic Research Administration
- InfoEd eRA - How to Access Award Attachments
- InfoEd eRA - How to Update Status History
- Intellectual Property Variance Request
J
- Journal Entries - Finance Training Course - How to Create a JE
- Journal Entries - Grants and Contracts
- Journal Entry (JE) Checklist
- Just in Time (JIT)
L
M
N
- National Institutes of Health (NIH) How to Apply - Application Guide
- NIH Grants Policy Statement (NIHGPS)
- NIH NOT-OD-19-029 Harassment & Discrimination Institutional Letter of Support
- NIH Other Support Template (Link to DOD version)
- NIH SF 424 R&R Budget
- No Cost Extension Request (NCE) - Federal Awards
- Non-Disclosure Agreement (NDA) Form
- NSF GRFP Workshop
- NSF Safe & Harassment-Free Working Environment Plan
O
P
- Payments Email (status and general inquiries)
- Payroll and Expense Transfers (OGC Contracts)
- Payroll Expense Transfers Benefits Only (PETB) Request Form
- PET Calculator
- PET Checklist
- PET Employee Salary Template
- PET Reference Guide
- Policies and Procedures
- Post Award Staff Assignments
- PreAward Request - Establishing a PreAward Account Prior to the Beginning Date of a New Grant Award
- PreAward Request - Establishing an Account - Formstack Request Form
- Principal Investigator Eligibility
- Procurement Policy and Rules - University
- Procurement Service Center
- Project Status Spending Controls
- Project Status Transaction Matrix
- Public Access Policy Information (NIH Awards)
R
- Re-budget Request Form
- Re-budget Request Instructions
- Re-Org Request
- Relinquishment/Transfer of an Award (Instructions)
- Relinquishment/Transfer of an Award (Form)
- Reporting and Closeout Timeline
- Research Administration Information Network (RAIN)
- Return to Campus Payment Process Update
- Routing, Proposals - Overview and Important Details
- RPPR - NIH Instructions
- RPPR - NIH Internal Procedures
S
- Salary Cap Calculation
- Salary Caps (PHS Agencies)
- Sensitive Item Request Form for Sponsored Projects
- SPO, Standing Purchase Order Creating (or Renewing)
- Sponsor Administrative Portals
- Sponsored Project Reporting & Data Analyst (E-mail)
- Sponsored Project Training Courses
- State of Colorado Statewide Single Audit-Fiscal Year Ending 6/30/2017
- State of Colorado Statewide Singe Audit-Fiscal Year Ending 6/30/2018
- State of Colorado Statewide Single Audit - Fiscal Year Ending 6/30/2019
- State of Colorado Statewide Single Audit - Fiscal Year Ending 6/30/2020
- State of Colorado Statewide Single Audit - Fiscal Year Ending 6/30/2021
- State of Colorado Statewide Single Audit - Fiscal Year Ending 6/30/2022
- State of Colorado Statewide Single Audit - Fiscal Year Ending 6/30/2023
- Streamlined Non-Competing Application Procedures (SNAP) NIH
- Subrecipient Commitment Form
- Subcontract Determination Checklist
- Subcontract FIRST STEPS, Overview and Documents
- Subcontract Management Document
- Subcontract Monitoring Invoice Checklist
- Subcontract Monitoring Record
- Subcontract Risk Assessment Questionnaire
- Subcontract Shared Mailbox (general questions and status)