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A list of contacts by school/department for Central Pre-Award.
https://viceprovost.tufts.edu/policies-forms-guides/pre-award-points-contact
https://viceprovost.tufts.edu/policies-forms-guides/ebrap-loipre-application-checklist-dod-cdmrp-submissions
https://viceprovost.tufts.edu/policies-forms-guides/export-control-red-flags-checklist
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
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
This guidance provides information to the schools and centers to develop internal guidelines for allocating such ancillary costs to non-federal awards.
https://viceprovost.tufts.edu/policies-forms-guides/guidance-recovery-ancillary-costs-non-federal-awards
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/allocating-expenses-sponsored-awards