Asset Management Policies and Procedures (100A) 
Interinstitutional Transfer of Assets Purchased Through Grants (101A)
Travel Policy (115E)
Rebudgeting of Grant Funds DHHS Public Health Service and National Science Foundation (137D)
The Finance Dept is revising this document to incorporate changes in PHS's prior approval policy. In the interim, please consult the MSSM Prior Approval Requirements and Rebudgeting Policy for up-to-date PHS policy information.
Consultant Services - Purchase Orders and Invoices (155)
Policies and Procedures for Charging Indirect Costs to Sponsored Projects Received from Extramural Sponsors, Gifts, Donations, and Other Receipts (157)
Policies and Procedures for Administrative Charges to Endowment and Similar Funds (158)
Accounting Policies and Procedures for Sponsored Projects Received from Extramural Sponsors, Gifts, Donations, and Other Receipts (170)
Charging Administrative and Clerical Salaries to Federal Grants and Contracts (171)
Charging Office Supplies and Other Administrative Expenses (Other then Salaries) to Federal Awards (172)
"Unallowable Expenses" (173)
Time and Effort Reporting Policies and Procedures (174)
Faculty Joint Appointments — Memorandum of Understanding (175)
Grant and Contract Cost Transfers (176)
Active Account Documents (177)
Small Business Subcontracting Plan (177A)
Program Income (178)
Transaction Approval For Expenditures (179)
Guidelines for Allocation and Uses of 'R' Dollars (180)
