Audit

Response to NSF and Supporting Documentation
Request for Budget or Program Revision


Office of Grant Accounting Desk Procedure
"Definition and Purpose of Grant Code and FOAPAL"


Report FGRACTH - Account Hierarchy Report as of 01-Nov-2016


Banner HR & Finance Account Code Definitions as of 6/10/15 


Office of Grant Accounting Desk Procedure
"Definition and Purpose of Determining Allowable Costs Related to Federally Funded Projects"


Draft Tennessee Tech Policy 516
"Grants, Contracts and Cooperative Agreements" 


 TTU Office of Research Policies

  • List of Unallowable Costs
  • Direct Costs on Contracts and Grants
  • Indirect Costs on Contracts and Grants

 TTU Policy 131
"Reporting of Fraud, Waste and Abuse"


TTU Policy 502
"Accounting for Expenditures"


TTU Procard User's Manual


TTU Policy 506
"Travel Policy"


TTU Policy 508
"Food Purchase Policy"


Office of Grant Accounting Handbook Desk Procedure
"Record Retention"


Office of Grant Accounting Desk Procedure
"Award Cash Management Service"


Inception to Date Expenditure Report (FRIGITD)


Accounting Manual


Effort Forms


Reallocation Forms for Labor and Benefits

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