Post-Award Support
Post-Award Assignments
To begin the process, please reach out to the CEHD Grants Support Specialist assigned to your unit listed on pages 3-4 of the CEHD Research Support Services Guide.
HR & Payroll
- University Onboarding Overview
- University Onboarding Flowchart
- Student and Non-Student Hourly Wage
- Graduate Research Assistants
- NSF RCR Training
- Funding Change Forms – used to charge effort to sponsored awards - CEHD ORA will handle
- Summer Salaries
- Payroll Schedules
Purchasing
- Purchasing Snapshot
- Under $5k
- Over $5k
- Goods
- Services
- Food and Beverage Overview
- Other
- Participant Support Guidance / Form
- Research Subjects
- Reimbursements
- Sign in Systems
Travel
- CEHD Travel Request Guide – September 2021
- Mason Finance Gateway
- Mason Finance Gateway (MFG) Mandatory Training
- MFG Delegate Role Setup Instructions
- Student and Non-Employee Reimbursement
- University Policy 2101 - Travel
- Fly America Info