These resources will be helpful when you are procuring goods, traveling, and or purchasing services, for your sponsored projects.
Grants WorkCenter Instructions
Office of Management and Budget 2 CFR 200 Uniform Guidance
Cost Principles Reference Guide
UNT Dallas Research Policies Chapter 13
UNT System Links
UNT System Concur Request Travel & Expenses
UNT System Procurement and Payment Services
UNT System Business Process Training
If you have any questions regarding any of this information please email us at UNT-DallasSPA@untdallas.edu.