Budget / Financial Grant Management
This webpage provides guidance for budgeting and grant management purposes. The Office of Research & Sponsored Programs will prepare proposal budgets based on information provided by the PI using university rates. If the PI chooses to prepare the budget, the Office of Research & Sponsored Programs will review the budget to make sure it is prepared in accordance with TWU and Sponsor guidelines.
Personnel Expenses
- Faculty
- Staff
- Student Assistants
- Graduate Research Assistants
- Graduate Research Associates
- Postdoctoral Researchers
- Task (Lump Sum) Payments
- Fringe Benefits
Non Personnel Expenses
- Payment to Individuals for Services (non-TWU personnel)
- Payment to Research Subjects
- Travel
- Indirect Costs (also called Facilities and Administrative (F&A) Costs)
Other
Page last updated 4:02 PM, May 9, 2024