Grants Administration
- Grants Opportunity Announcements
- CFR Resources
- Preparing Your Proposal
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University Research Policies
- Faculty Training for Federal Awards (RCR and IRB)
- Financial Conflict of Interest Policies and Disclosure Forms
- Responsible Conduct of Research Policy
- IRB for Research with Human Subjects
- Policy on Research on Human Subjects
- Research on Animal Subjects
- Uniform Biological Materials Transfer Agreement Implementing Letter
- University Facts and Rates
- Grants Administration
- Kudos
These guidelines are designed to assist faculty and staff in administering grants and contracts, and managing projects.
Post-Award Management
In hiring, managing, paying, evaluating and terminating employees, PIs must work within the university personnel policies and confer and cooperate with Human Resources in all matters related to personnel.
Fiscal Management
The authority to use budgets for their intended purposes is inherently provided to the principal investigator. To assure an orderly process and reasonable controls, university purchasing guidelines and procedures should be followed. The formal purchasing process consists of three distinct steps: a request for goods, an authorizing order, and, ultimately, a payment.
Corporate and Foundation Relations
Office of University Development
- F: 540-458-8428
- E: CFR@wlu.edu
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Washington and Lee University
Lexington, Virginia 24450