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Award/Funding Management

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Resource	Category	Topic	Type
Subrecipient Final Invoice Processing Procedures Procedures for reviewing and approving final invoices submitted by subcontractors	Award/Funding Management	Administrative	Instruction & Training
Subrecipient Cost and Risk Analysis Form Form used to determine risk associated with a pending subaward	Award/Funding Management	Administrative	Form
Prior Approval Matrix For use on UNH awards subject to Uniform Guidance until new Research Terms and conditions are available	Award/Funding Management	Administrative	Instruction & Training
NH State Agency Master Agreement Master Agreement between UNH and the State of NH for projects funded by State of NH Agencies	Award/Funding Management	Administrative	Form
Checklist to Determine if Revenue is a Gift or Sponsored Program (Grant) Guidance to determine for Principal Investigator (PI) if an award should be treated as a gift or a sponsored program	Award/Funding Management	Administrative	Instruction & Training