This page is dedicated to assisting faculty researchers with navigation of the UNT system and the sponsored projects processes.
- IRB Procedures
- Allowable vs. Unallowable Direct Costs
- Participant Support and Incentive Payments
- Charging Food to Sponsored Projects (in PDF)
- Charging Travel to Sponsored Projects
- Charging Computers to Sponsored Projects
- Budget Revisions
- Understanding IDC
- Access the Grants Workcenter Dashboard (in PDF)
- UNT's PI Handbook
For information, questions or suggestions, please contact Rochelle Sykes via email firstname.lastname@example.org or call 940-565-3568.