Oregon State University

2011-2014

2014

Date Policy Summary of Change
  209-08:Cost Transfers/Redistributio Entire section updated
  215: Travel on Sponsored Projects Created new section
  205-18: 39XXX-Travel deleted content. See GCG 215: Travel on Sponsored Projects
  209-09:Fly America (Federally Funded Air Travel) deleted content. See GCG 215: Travel on Sponsored Projects
  205-19: 39492 – In-State Sponsor Workshop Speaker Travel – No Indirect Cost deleted content. See GCG 215: Travel on Sponsored Projects
26 205-05:  106XX and 1095X—GRA/GTA Salary and Tuition Remission updated section
26 205-02: Graduate Research Assistant (GRA) and Graduate Teaching Assistant (GTA) Salaries removed section content

2013

Date Polciy Summary of Change
8/20 103: Expanded Authority - Budget Changes, Pre-Award Costs & No-Cost Extensions Removed AID – Agency for International Development
9/30 203: Expenditure Approvals general update
12/2 206: Subawards Changed terminology from Subcontracts to Subawards

2012

Date

Policy

Summary of Change

10/23/2012 GCG 208: Participant Support Costs Updated content throughout entire section
10/23/2012 GCG 209-03: Sponosred Award Cost Overrun Updated content throughout entire section
10/23/2012 GCG 209-05: Over Expenditure Updated content throughout entire section
10/23/2012 GCG 204: Expenditure Account Codes Updated content throughout entire section
10/23/2012 GCG 206: Subcontracts Updated content throughout entire section

2011

Date

Policy

Summary of Change

02/09/2011 GCG 407
Reference Websites
Removed link to TRA manual

Contact Info

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