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The UNH Research Office Knowledge Base is designed expressly to support UNH faculty and graduate researchers throughout the research development life cycle. Use the filter tools below to access forms, instruction and training material, committee minutes, policies, tools and other resources to support your research efforts by topic area.

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Resource Category Topic Type
Guidance on changes to programs for Principal Investigator (PI) during the life of an award.
Award/Funding Management Administrative Guidance
Guidance to determine for Principal Investigator (PI) if an award should be treated as a gift or a sponsored program
Award/Funding Management Administrative Instruction & Training
Closing Checklist
Award/Funding Management Administrative Form
This COGR paper describes how a reliable “Facilities and Administrative” (F&A) cost reimbursement policy is critical to the continued success of the U.S. research enterprise.
Award/Funding Management Administrative Guidance
Cost Sharing & Matching Funds Resources
Award/Funding Management Administrative Resource
Cost Sharing Procedures
Award/Funding Management, Proposals Guidance
UNH Cost Transfer Policy FAQs
Award/Funding Management Guidance
Cost Transfer Justification Form
Award/Funding Management Administrative Form
TBD
Award/Funding Management Form
Federal Salary Cap FAQs
Award/Funding Management, Proposals Administrative, Budget, Proposal Development: Proposal Sections Guidance
TBD
Award/Funding Management Administrative Guidance
TBD
Award/Funding Management Form
Effort Certification Reference Guide
Award/Funding Management Guidance
Step by step guidance for effort certification in WISE
Award/Funding Management Guidance
Exception Requests for Faculty
Award/Funding Management Administrative Guidance
Exception Requests for Staff
Award/Funding Management Administrative Guidance
TBD
Award/Funding Management Administrative Guidance
"The purpose of this Guidance is to define criteria and procedures for the inclusion of Fabricated Equipment on research projects sponsored by the federal government, so that such charges are in compliance with federal regulations and University policies"
Award/Funding Management Administrative Instruction & Training
"The purpose of this guidance is to provide direction on accounting for the purchase of equipment, assembly of components, and fabrication of complex equipment for delivery to the government or prime sponsor on Sponsored Program Accounts. This guidance has been established to ensure consistency with other University policies and compliance with the requirements of Office of Management and Budget (OMB) Uniform Guidance in 2 CFR Part 200 (Uniform Guidance)."
Award/Funding Management Administrative Instruction & Training
Financial processing guidance
Award/Funding Management Instruction & Training