These resources are on the ARS, AFM website. These links have been collected to assist your Location with agreements management. The links will open in a new window. For further employee guidance on processing Grants and Agreement actions, please visit the NAA Agreements SharePoint site at ARSnet.
Manual: 324.1 "Financial Manual for Incoming Reimbursable Agreements"
P&P 150.1, Dissemination of Public Information by ARS
P&P 321.1, Acceptance of Non-Appropriated Funds to Conduct Research or Perform Services
P&P 327.5, Advance Payments (ARS)
P&P 329.5, Assessment of Indirect Program Support Costs & Indirect Research Costs (ARS)
P&P 341.2, Acceptance of Travel Funds from Non-Federal Sources
P&P 350.10, Awarding Funds to Non-Federal Organizations for Support of Scientific Meetings (ARS)
P&P 700.0, Delegation of Authority for Authorized Departmental Officers
P&P 701.0, Selection, Appointment, and Responsibilities of the Authorized Departmental Officer’s Designated Representative (ADODR)
P&P 704.0,Research Support Agreements
Bulletin 03-309, Billings and Collections Process for Incoming Reimbursable Funds for Federal and Non-Federal Cooperators
Bulletin 03-700, Memoranda of Understanding and Non-Funded Cooperative Agreements
Bulletin 04-154, General Administrative Policy for Non-Assistance Cooperative Agreements
Bulletin 05-306: Indirect Program Support Costs Policy
Bulletin 07-304: Change in Approval Requirement of Dollar Threshold for Incoming Agreements
Reminder of Area Policy on Acceptance of In-Kind Funds - Take particular note of proper documentation required.
For additional information, please go to the page, "What Office Do I Contact?"