Policies

Below are links to the Grants & Contracts related policies and procedures. If you have any additional questions, please contact Grants & Contracts, at 860.972.4592.

Clinical Research Billing

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Cost Sharing on Sponsored Research

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Grant Applications Submissions

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Institutional Review Board (IRB) Fees

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Research Account Management

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Research Gift Card Reimbursement

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Research Overhead Charges

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Research Overhead Distribution

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Research Participant "ClinCard" Compensation

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Research Residual Accounts

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Sponsored Research Cost Transfers

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Sponsored Research Grant Closeout Policy

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Sponsored Research Invoicing and Payments

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Time and Effort Reporting

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Research