How do I arrange for an account to capture allocable and allowable expenses prior to Brown's receipt of my award document?

Please see the OSP Operating Procedure: ADVANCE ACCOUNT REQUEST for more details. 

 

Learn the difference between Grants and Contracts (managed by the Office of Sponsored Projects) and Gifts (managed by the Advancement Office)?

There can be a fine line between Gifts (managed by Brown's Advancement Office) and Grants and Contracts (managed by the Office of Sponsored Projects). 

To make the correct categorization, here is a checklist to consider:  

Is the funding from an Individual (not an organization) ?  if Y = Gift

Is the funding from federal, state, or local government agency or a flow-through from one of these agencies ? if Y = Grant/Contract

Is the funding in response to a proposal with a specific statement of work or defined deliverables ? if Y = Grant/Contract

Is there a line item budget ? if Y = Grant/Contract

Are there budget restrictions ? (e.g, prior approval required for re-budgeting from one line item to another ) if Y = Grant/Contract

Are unexpended (i.e., unspent)  funds or property required to be returned to the sponsor at the end of the project ? if Y = Grant/Contract

Do any terms of the award address patents, copyrights, rights in data or licensing of inventions ? if Y = Grant/Contract

Do any terms of the award require detailed financial reporting beyond a basic summary of expenditures ?  if Y = Grant/Contract

Do the terms of the award allow for audit of expenses or technical/programmatic activity ? if Y = Grant/Contract

Do the terms of the award require indemnification of sponsor by Brown ? if Y = Grant/Contract

 

Please contact your OSP Grant & Contract Administrator or Grant & Contract Accountant  if you'd like further assistance with this, or any question you may have regarding your research support.

How Do I Determine the Life-to-Date Expenditures on an Individual Grant or Multiple Grants?

A Sponsored Award Budget to Actuals Report can be run which will provide the project budget, current months expenses, fiscal-to-date, and project-to-date expenditures in the report view. It also includes cost sharing expenses, outstanding obligations, and balance available. Please see the document below to run this type of report.

Budget to Actuals Report Guide.pdf

What is the NIH Salary Cap?

A legislatively-mandated provision limiting the direct salary (also known as salary or institutional base salary, but excluding any fringe benefits and F&A costs) for individuals working on NIH grants, cooperative agreement awards, and extramural research and development contracts. The salary limitation rate applies to any individual whose salary is charged directly to awards from these agencies.

For more FAQs on NIH Salary Cap please see the NIH Salary Cap FAQs webpage.

Report allegations of research misconduct?
Get assistance with regulatory compliance questions?

Please see ORI staff directory.

Find courses to fulfill Responsible Conduct of Research Requirements?
Submit my Conflict of Interest Annual Assurance?
Request an export control license?

Please see Export Control FAQs.

Submit an IACUC protocol?
Submit an IRB protocol?

Please see IRB Forms.

Does Brown offer any courses that fulfill the NIH RCR Requirement?

Brown offers several courses that meet the NIH RCR requirements.  Click here to review available courses, including refresher course options.