Award Set-Up
OCGA's website
FAQ
RAS
Prior Approval form
Request for Approval of Administration Action
Subaward/Multi-Campus Award Guide


Payroll
Central Payroll Website


Staff Forms

NPEAR & UPAY form

Personnel Action Request form (PAR)

E-Verify Guide

Fund Rollover for Staff Salaries



Academic Staff Forms

Faculty Salary Distribution Requests: Policy and Procedures

Funding Source Changes Matrix

Fund Rollover for Academic salaries

Faculty Compensation Worskeet (FCW) Guidelines

Salary Cap Rates associated with FPM

C&G Distribution Change Request for FY 2014-15 (CGCR)



Academic Trainee Forms

Graduate Student Appointment form

Postdoc Appointment form

Academic Trainee Notice of Fund Adjustment



Orders & Purchasing
P39 Form
Low Value Order Template
Object Code search
Purchasing and Accounts Payable
Semel Accounts Payable Orders & Invoice Processing Cycle
Business Justification Examples & Guest List Sample
UCLA Accounts Payable website
UCLA Purchasing
Request for Stop Payment
Independent Contractor Guide
H&I Common Mstakes
Purchasing & Accounts Payable


Travel
Per Diem Rates
Travel Regulations


Training Grants
XTrain Quick Reference Guide
Statement of Appointment
NRSA Award Levels 2015
Postdoctoral Scholar Benefit Plans
Instructions for Completing a Termination Notice
Frequently Asked Questions
Academic Trainee Office
Graduate Division


Close-Outs
EFM's Due Dates
EFM's Closing Process for detailed information
Uniform Guidance
The Contract and Grant Manual
UCLA Policy 910: Management of Sponsored Projects
Due Dates for Closeout Packets
Close-out Checklist
Policy 913
Unexpended Balances in Fixed Rate/Price Contracts & Grants
Pol 913 Certification Memo
EFM-Cost Sharing
Official Statement Relinquishing Interests
Instructions for Requesting a Transfer


Effort Reporting (ERS)
ERS Responsibility chart
EFM's Effort Reporting
EFM's Effort Reporting Portal