
The Foundation provides grants and contracts administration services for the faculty’s research, educational and other sponsored programs. These services include accounting, payroll, purchasing and other administrative support for the grant and contract projects conducted by university faculty.
Beginning on July 1, 2017, Uniform Guidance Procurement regulations become effective. California State University, Dominguez Hills Foundation will continue to follow the procurement requirements of OMB Circular A-110 and will utilize the grace period allowed in the Uniform Guidance.
For more information on CSUDH Foundation’s procurement policies, click on the Policies link on the right hand side.
Project Directors Post Award Handbook (Last Updated: 10/10/16)
Grants Policies
Name | Description | Revised |
---|---|---|
Transferring Accountability for Fixed Assets | Transferring accountability for fixed assets purchased under grants and contracts. | 02/25/2002 |
Advanced Spending Authorization Policy and Procedure | Outlines the procedure for establishing advance accounts as well as the potential risks and responsibilities of incurring project costs prior to the start date of an award or the commitment of funds against a grant, contract or other agreement prior to receipt of an executed award document. | 06/14/2018 |
Sponsored Programs - Signature Authorization Policy and Procedures | This policy establishes clear and appropriate approval authority to use grants and contracts, sponsored programs and campus programs maintained by the Foundation. | 03/02/2008 |
Sponsored Programs - Off Campus Use of Foundation Property | Foundation policy requires that property purchased from a grant fund remains in the campus and may only be removed from the campus to an off-site location if it is necessary in the performance of Foundation/University activities. | 04/01/2008 |
Sponsored Programs - Prior Approval Policy | Policy surrounding prior approval for certain costs related to Federal awards. | 06/14/2018 |
Sponsored Programs - Uniform Guidance Highlighted Sections | This should be used in conjunction with the COFAR FAQs. | 01/01/2015 |
Sponsored Programs - Policy on Administration of Grants | ICSUAM, section 11000, sponsored programs and administration. | 07/12/2017 |
Sponsored Programs - Sub-recipient Monitoring Policies and Procedures | Sub-recipient monitoring policies and procedures. | 06/27/2007 |
Sponsored Programs - Post Award Prior Approval Policy | Policy surrounding prior approval for certain costs related to Federal awards. | 12/14/2017 |
Sponsored Programs - Indirect Cost Negotiation Agreement | Colleges and universities rate agreement. | 07/05/2018 |
Grants Forms
Name | Description | Revised |
---|---|---|
Transferring Accountability for Fixed Assets | Transferring accountability for fixed assets purchased under grants and contracts. | 02/25/2002 |