Policies and Procedures
The following policies and procedure guides have been established for the financial management of sponsored programs at Ann & Robert H. Lurie Children’s Hospital of Chicago and Stanley Manne Children’s Research Institute.
Accounting Policies
These guidance documents provide important processes and procedures for effective grant and contract award management.
- Sponsored Financial Reporting and Closeout Policy
- PI Closeout Certification Form
- Closeout Checklist
- Fixed Price Sponsored Award Policy
- Fixed Price Balance Transfer Form
- Cost Transfer Policy
- Cost Transfer Form
- Sponsored Expenditures Policy
- Transaction Correction Form
- Payroll Correction Form
- Direct Cost Charging Policy
- Purchase of Personal Computers and Electronic Devices on Sponsored Programs
- PI Discretionary Research Funds Policy PDF
- PPR Other Payroll Recovery Form
