Resources for Faculty & Staff
Please click on the above link to take you to the Research at Princeton website that contains very helpful information in regards to Funding Sources, Proposal Development, Research Facilties, Compliance, Training and Education as well as the Policy Library.
NEWS & ANNOUNCEMENTS:
Please visit the TRAVEL POLICY often to find out current guidelines on allowable expenses.
- Per Diem is not an allowable expense for non-employees to claim on a travel expense report. They can only claim actual expenses with receipts.
- Students must fly in economy seating. No updgrades are allowable unless it is medically required and justification must be provided.
- Gas receipts are only acceptable if a rental vehicle was used during travel. If a personal vehicle was used, mileage will be reimbursed at the rate of $0.56 per mile.
The Budget and Grant office is available to assist faculty, staff, and students with both pre and post-award grant issues. Whether you are submitting a new proposal, requesting supplemental funding, checking on your current grant expenditures or closing out your account, we are here to assist you through the process.
|Courtney Kohut||Grants Administratorfirstname.lastname@example.org|
|Laura Deevey||Budget & Grant Manageremail@example.com|
|Elaine Bridges||Grants Administratorfirstname.lastname@example.org|