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Section V: Financial and Physical Resources
SACS Comprehensive Standard
V-4.  The institution maintains financial control over externally funded or sponsored research and programs.
JUDGMENT OF COMPLIANCE
Yes, East Tennessee State University is able to provide a portfolio of evidence supporting compliance.
DOCUMENTATION
SOURCE
LOCATION
Budget Preparation Guidelines, ETSU Office of Research & Sponsored Programs
http://www.etsu.edu/ospa/stdrates.htm
Budget Form, ETSU Office of Research & Sponsored Programs
http://www.etsu.edu/ospa/formcov.htm
Policy on Indirect Costs, ETSU Office of Research & Sponsored Programs
http://www.etsu.edu/ospa/IDC2.htm
Policy on Provision of Matching Funds, ETSU Office of Research & Sponsored Programs
http://www.etsu.edu/ospa/match3.htm
ETSU Financial Procedures Manual, FP-8, Management of Grants & Contracts
http://www.etsu.edu/comptrol/FP-8.htm
Tennessee Board of Regents Policies and Guidelines Manual, Guideline G-030, Contracts and Agreements
http://www.tbr.state.tn.us/policies_guidelines/generalguidelines/G-030.htm

 

 

 

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