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 1 and 2 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
- Guidelines for Charging Faculty Salary to Sponsored Projects
- Payroll Schedules
Purchasing
- Purchasing Snapshot — Under $5k / Over $5k
- W-9 Form
- CEHD Purchasing Request Guide
- Computer Purchasing Guide
- Honorarium Guidance / Form
- Research Subjects / Gift Cards / Petty Cash / Payment Request
- Participant Support Guidance / Form
- Student Payments – Fellowships & Scholarships
- Food & Beverage
- Employee Reimbursements
- Workflow Approver Guide
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