Office Of Research

CAS Scholars Travel Fund Guidelines (PDF)
CAS STF Application Form (PDF)
CAS International Travel Fund Application & Guidelines (PDF)

Related Resources

UNCG International Travel Policies and Procedures (website)
UNCG Travel Manual (on the Accounts Payable website)
TRV-1 Form – Travel Authorization/Expense Report (Excel sheet available via Controller’s Office website)

The office of Contract & Grant Accounting partners with Principal Investigators, faculty, and staff to provide comprehensive post-award oversight and guidance to ensure external funds are utilized in a manner consistent with university, sponsor, state, and federal guidelines.

Selected Resources

All Contract & Grant Policies
Compensation beyond Contract for Faculty and EHRA Non-faculty Employees – Policy / Guidelines

See specifically:

• Contract & Grant Policy 6 Participant Support Costs – explains who may be deemed as “participants” for (NSF) budgeting purposes.
• Contract & Grant Policy 8 F&A Indirect Costs – details how F&A funds are allocated among the PI, PI’s department, and other units.
• Contract & Grant Policy 13 Certification of Effort Reporting – governs effort reporting requirements. See also Procedure 13.

The UNCG Office of Research Integrity oversees institutional review boards and committees (IRB, IUAUC, IBC); manages or provides research-related trainings required to meet institutional and funder guidelines and regulations, including Responsible Conduct of Research (RCR) and Conflict of Interest (COI); and supports and oversees the Cayuse Human Ethics and Cayuse Outside Interests modules.

Selected Resources

Research Misconduct Policy
Research Safety Policies
External Professional Activities for Pay
Conflict of Interest Policies and Guidance

Office of Sponsored Programs Policy Page
UNCG’s University Policy Manual
UNCG Finance Policies and Procedures
Office of the Provost Policies, Procedures, Forms