University of Rochester

Administrative
Table of
Contents

Office of Research and Project Administration

SPONSORED PROGRAMS COMPLIANCE

Toolbox

Web Addresses Referenced in CLASP Appendices

Closeout Checklist for Ledger 5 Accounts (Word document)

Sample Reallocation Supporting Worksheet (Excel document)

Template for Comparing Actual and Budgeted Effort (Excel document)

Spreadsheet that can be used just to confirm some of the more common percents of effort (Excel document)

PI Verification and Sign Off of Monthly Ledgers:

Sample 1 (Word document)

Sample 2 (Excel document)

Sample 3 (Word document)

NIH Training Grant Proposal Sample Tables :

Table 1 (Word document)

Table 2 (Word document)

Table 3 (Word document)

Table 4 (Word document)

Table 5 (Word document)

Table 6 (Word document)

Table 7 (Word document)

Table 8 (Word document)

Table C (Word document)

Table D (Word document)

Table 9 (Word document)

Table 10 (Word document)

Collaborations (Word document)

Program Faculty (Word document)

Descriptions (Word document)

Progress (Word document)

Monthly Things to Remember Practice Aid

NSF Proposal Review Checklist

Grants.gov Review Checklist

CLASP Continuing Education Tracker

NSF OIG Labor and Effort Audits-Lessons (ppt)

HHS OIG Audit of Duke University (4/21/09 RARA presentation) (ppt)

Subject Payment FAQ (ppt) (pdf)
Finance Report Form
Sample Incentive Logs

Internal Controls and What Should Research Administrators Expect from the Office of University Audit (ppt)

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