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Best Practice Documents

  1. Center Project Post Award Financial Management Roles
  2. Pre-Award Roles and Responsibilities
  3. Questionable Transaction Report process and QTR Documentation
  4. External Audit Request Quick Reference Sheet
  5. Quick Guide for Memo Match Cost Share Expectations
  6. Representations, Certifications and Assurances List and Related University Policies/Procedures
  7. Purdue Effort Reporting Process
  8. Internal Controls Summary List for Auditors
  9. Background Information on Direct Costs and Allowable Costs
  10. Fiscal Approver Document Review Grid

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