Research on Campus

Cal State L.A. University Auxiliary Services, Inc. (UAS) Grants & Contracts assists faculty and staff in applying for Extramural funding, primarily, though not exclusively, from government agencies. The UAS Grants & Contracts provides services at all stages of the proposal submission and pre-award process, including budget preparation; project conceptualization and development; assistance with writing, research and editing; connections with other academic institutions, government and community agencies, and businesses and industry; and proposal technical preparation and submission.

UAS Grants & Contracts also provides post-award administration for all funded proposals, including award set-up, budget management, expense review and approval, billing and collection, cash management, financial reporting, audits & compliance, and project close-out activities and reporting.

 

University Auxiliary Services, Inc. (UAS) and ORSCA Policies and Procedures

Memo
Required Project Reporting #902
Fiscal Close-Out Procedures for Sponsored Projects #903
Allowable Costs/Expenditures & Post Award Administration #904
Post-Award Activities #905
Cost Sharing & In-Kind Commitments #906
Subrecipient Monitoring #907
Effort Reporting Related to Grants and Contracts #908

 

University Policies and Procedures

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PRE-AWARD RESOURCES

CAYUSE Proposal Routing Instructions Intake Form
Budget Narrative Template Budget Template
CSU Conflict of Interest Policy for PIs Statement of Economic Interests for PIs
National Science Foundation (NSF) Financial Conflict of Interest Policy (NSF)
Other Investigators/Key Personnel Statement of Financial Interests (NSF) PIs Statement of Financial Interests (NSF)
National Institutes of Health (NIH) Financial Conflict of Interest Policy (PHS)
PIs Statment of Financial Interests (PHS) Other Investigors/Key Personnel Statement of Financial Interests (PHS)

 

CAYUSE INSTRUCTIONS FOR SUBMISSION OF SPONSORED PROJECTS

Cayuse Overview PI Certification Proposal Routing Unit Approval Cayuse Login

 

POST-AWARD RESOURCES

Required Project Reporting #902 Fiscal Close-Out Procedures for Sponsored Projects #903
Allowable Costs/Expenditures & Post Award Adminsitration #904 Post Award Activities #905
Cost Sharing & In-Kind Commitments #906 Subrecipient Monitoring #907
Effort Reporting Related to Grants and Contracts #908  

 

RELATED INFORMATION

Office of Reserach, Scholarship, and Creative Activities (ORSCA)

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