Effort Certification
This effort assures sponsors that funds are properly expended for the salaries and wages of employees working on sponsored projects. This applies when all or a portion of an employee's effort is expended on any federal, state, local, or privately sponsored agreement.
Facilities and Administrative (F&A)
Guidelines for F&A costs (indirect costs) that must be included in the budgets of proposals for grants, contracts, cooperative agreements, and subrecipient agreements when allowable.
Faculty Workload Assignment Policy
Breaks down effort categories to help faculty members appropriately document workload effort.
Faculty Workload Assignment Form
This form is completed with each external grant submission. This form must be completed and uploaded into Cayuse prior to the electronic routing process.
Administrative Workload Assignment Form
This form is used to determine where an administrator will devote effort on a sponsored project if/when it is awarded. This form must be completed with each external grant submission and uploaded into Cayuse prior to the electronic routing process.
Significant Financial Interest Policy
Significant Financial Interest Determination Form
The form is used to determine if a PI/D may have an actual or potential financial conflict with an external sponsored project. This form must be completed with each external grant submission. This form must be uploaded into Cayuse prior to the routing process.
USI University Handbook
The USI University Handbook includes practices, policies, rules, regulations, and procedures that are of importance and general interest to the USI faculty and staff members.
