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LRAs assist PIs in planning expenditures and monitoring financials of sponsored projects, while Central Post-Award prepares and submit invoices to sponsors.
https://viceprovost.tufts.edu/policies-forms-guides/financial-reporting-and-invoicing
PHS Termination Notices
guide
A termination notice for each trainee must be submitted immediately upon the termination of his/her support on the award.
https://viceprovost.tufts.edu/policies-forms-guides/phs-termination-notices
https://viceprovost.tufts.edu/policies-forms-guides/fly-america-act-and-open-skies-agreement-decision-diagram
https://viceprovost.tufts.edu/policies-forms-guides/fly-america-open-skies-and-city-pair-matrix
Cost Share
guide
Tufts University manages its cost sharing obligations in compliance with the Uniform Guidance regulations 2 CFR § 200.306 Cost Sharing or Matching and in accordance with the internal policy Cost
https://viceprovost.tufts.edu/policies-forms-guides/cost-share
Cost Transfers
guide
A cost transfer, also known as an expense transfer, is an after-the-fact reallocation of the cost associated with a transaction from one account to another account(s) and may involve a sponsored award
https://viceprovost.tufts.edu/policies-forms-guides/cost-transfers
https://viceprovost.tufts.edu/policies-forms-guides/sample-invoice-template
https://viceprovost.tufts.edu/policies-forms-guides/allocating-expenses-sponsored-awards
Joint Appointments between Tufts University and Tufts Medical Center are used when researchers collaborate across institutions on a sponsored award.
https://viceprovost.tufts.edu/policies-forms-guides/joint-appointments-between-tufts-university-and-tufts-medical-center
https://viceprovost.tufts.edu/policies-forms-guides/pcard-purchases-sponsored-awards