Subsidiary Ledger Internal Controls and Expectations
Principal Investigator Ledger Approval Sample Form (Word File)
Cost Sharing / Conflicts of Interest (Power Point File)
Principal Investigator's Fiscal Responsibilities (Word File)
Internal Control Objectives for Sponsored Programs Audits (Word File)
Inventory Management Best Practices
Travel and Conference Best Practices (Word file)
Records Retention Best Practices (Power Point)
Salim Alani's Fall 2000 Finance Conference Presentation (Power Point)