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Human Resources

Employee Handbook (PDF)

Recruiting Process

Required Paperwork

Accounting/Procurement

Purchasing Policy

Signature Authorization Procedure

Procurement Card Program

Procurement Card Settlement Procedure

Travel Policy

Identification and Treatment of Unallowable Costs (PDF)

Service Centers (PDF)

Grants/Contracts

Guide to Creating Budgets

Preparing a Grant Application

Proposal Transmittal Instruction Sheet

Qualifications to serve as Principal Investigator

Cost Sharing on Federal Sponsored Agreements (PDF)

Cost Transfers on Sponsored Agreements (PDF)

Consistency in Charging Administrative and Clerical Costs Associated with Research (PDF)

Identification and Treatment of Unallowable Costs (PDF)

Export Control Policy

Ledger V Procedure

ODU Policy on Financial Interests in Sponsored Programs (PDF)