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

• Cost-Share 
• Cost Transfers
• Interdepartment Transfers (IDTs)
• Time and Effort Reporting