Resources and Quick Links

NIH Reporting and JIT Procedures

• How to Setup Admin Delegate in eRA Commons
• Uploading JIT Information as a PI
• JIT Procedure
• Request for just-in-time information
• Instructions on how to submit JIT
• NIH salary cap

Finance and Research Support Links

• Concur Travel– Direct Deposit for Reimbursement Instructions
• Sponsored Research Contact list
• Finance Report How Tos
• University Research Support Guideline
• Core Facilities
• NCE, re-budget request form
• Fringe and Indirect cost rate

Related Offices

• BUSM Associate Provost of Research
• Medical Campus LASC
• Office of Proposal Development
• Office of Sponsored Programs
• Post Award Financial Operations
• Research Compliance
• Research, Operations, Systems, and Analytics
• Uniform Guidance

Forms

• PSF
• PI status
• Subaward Form
• IPAR
• Salary Adjustment Request Form
• Student SARF Form
• Budget Templates

Policies

• Charging Direct Costs to Sponsored Programs
• Travel on Sponsored Awards 
• Salary Adjustment Procedure
• Receivables and Invoicing on Sponsored Projects
• Non Salary Cost Transfer Policy
• F&A waivers
• BU Numbers and Rates
• Financial Conflicts of Interest
• Faculty Departure Checklist
• Effort Certification Policy