Department Name

Invoicing Procedures

Content forthcoming.

Award Setup & Budget Release

• Award Types,
• Payment Terms,
• Important NOA Terminology,
• Subprojects

Budget Management

• Budget Transfers,
• Cost Transfer Policy,
• Cost Accounting Standards

Subcontract Management

• PI Certification Form

Activity & Status

• AR Holding Account,
• Invoicing Procedures,
• Invoice and Payment Activity Log

Closeouts & Deliverables

• Closeout Checklist,
• Cost-Reimbursable Process,
• Fixed-Cost Process,
• New Closeout Notification Process

Primary Navigation

• About ISP
• Notices & Events
• General Resources
• Pre Award
• Post Award

Frequently Used Sites

• News
• Calendar
• Directory
• MyUFL
• ISIS
• Web Site Listing
• Campus Map
• WebMail
• Ask UF

© University of Florida, Gainesville, FL 32611; (352) 392-3261.

General Site Information

• Disability Services
• Privacy Policy
• Search
• Content Administration
• Contact Webmaster

This page was last updated October 12, 2007.