Sponsor Policies Federal Guidelines Uniform Guidance 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards Federal Acquisition Regulation (FAR) Major Sponsors National Institutes of Health (NIH) Grants Policy Statement National Science Foundation (NSF) Grant Policy Manual National Aeronautics and Space Agency (NASA) Grant & Cooperative Agreement Handbook Department of Defense (DOD) Grant & Agreement Regulation California Institute for Regenerative Medicine (CIRM) Grants Administration Policy UCOP Policies Manuals & Bulletins Research Administration Office Costing Policy and Analysis Office Contract and Grant Manual Accounting Manual Business and Finance Bulletins A-47 Direct Costing Procedures A-56 Academic Support Unit Costing and Billing Guidelines Facilities & Administrative Costs Facilities & Administrative Rate Agreements Guidance on Applying New F&A Rates Current F&A (Indirect Cost) Rate Agreement, dated 07/05/2023 Prior Periods F&A (Indirect Cost) Rate Agreement, dated 03/28/2023 Prior Periods F&A (Indirect Cost) Rate Agreement, dated 10/12/2018 Prior Periods F&A (Indirect Cost) Rate Agreement, dated 05/03/2017 Prior Periods F&A (Indirect Cost) Rate Agreement, dated 05/14/2003 Prior Periods F&A (Indirect Cost) Rate Agreement, dated 08/11/2000 Prior Periods F&A (Indirect Cost) Rate Agreement, dated 06/23/1999 Cost Accounting Disclosure Statements Cost Accounting Disclosure Statement (DS-2), Approval - Dated April 05, 2005 UCLA Policies & Guidelines General UCOP Accounting Manual UCLA Financial Policy P910: Management of Sponsored Projects P913: Disposition of Unexpended Balances in Fixed Rate and Fixed Price Contracts and Nonrefundable Grants Non-Payroll Object Code Lookup ORA Procedures Procedure Invoicing and Reporting for Awards Received in Foreign Currency Appropriations for Award Payment Bases EFM Procedures Procedure Financial Closeout of Sponsored Projects Procedure Revising Final Financial Deliverables
