Policies and Procedures
- Policies on Research Misconduct
- Policy of PI Eligibility
- UCF Guidance Document on Effort Reporting
- UCF Guidance Document on Cost Transfers
- ORC Internal Policy: Cost Sharing
- Cost Share Grant Procedure
- Cost Share Source Analysis Form
- Guidance for Cost Share and Internal Funding
- OR Standard Operating Procedure: Subawards Proposal Stage
- OR Standard Operating Procedure: Subawards Award Stage
- OR Standard Operating Procedure: Subawards Award Management and Monitoring
- UCF Guidance Document on CAS Exemptions
- UCF Guidance Document on Direct Cost
- OR Standard Operating Procedure: No Cost Extension
- OR Standard Operating Procedure: Budget Transfers
- OR Standard Operating Procedure: Establishment of Advanced Accounts OR Standard Operating Procedure: Files Uploaded to Huron Grants
- OR Standard Operating Procedure: Accounts Receivable Collection
- OR Standard Operating Procedure: Invoicing
- OR Standard Operating Procedure: Pre-Proposals, White Papers, and Letters of Intent
- OR Standard Operating Procedure: Disposition of Excess Cash Residual Funds
- OR Standard Operating Procedure: Pre-Expenditure Reviews
- OR Standard Operating Procedure: Sponsor Exclusions for Unpaid Debt
- OR Standard Operating Procedure: OR Pre-Expenditure Review of Equipment, Travel and Service Requisitions under Sponsored Projects
- OR Standard Operating Procedure: NSF RCR Training
- Advance Time and/or Funding for New or Existing Awards
- OR Standard Operating Procedure: Asset Builds
FEDERAL GUIDELINES
- 2 CFR 200 - UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS
https://www.govinfo.gov/content/pkg/CFR-2014-title2-vol1/pdf/CFR-2014-title2-vol1-part200.pdf
Facilities and Administrative (F&A) Costs Reinvestment
Important Links
- 5-day Rule Policy and FAQs
- Administration
- Animal Welfare
- ARGIS to Huron Grants Crosswalk
- Award Management
- Contracts Office
- Current Funding Opportunities
- Faculty Travel
- Forms
- Glossary of Research Terms
- Guides and FAQs for Sponsored Awards
- How to Submit a Proposal
- Human Research
- Roles and Responsibilities Matrix
- Participate in a Research Project
- Policies and Procedures
- Post Award Organizational Chart
- Related Links
- Sponsored Programs Organization Chart
- UCF Facts at a Glance
- UCF Internal Programs
- View Research Funding History

Serving Faculty
The Office of Research serves UCF scholars as the official liaison between UCF and funding sources and by helping faculty work through the proposal and contract management process.
This site includes information to assist university scholars through the announcement, application and post-award stages and to familiarize prospective partners with the breadth of funded research conducted at the university.
UCF is committed to the pursuit of excellence and intellectual growth and seeks to excel at moving ideas to innovation and realization. The Carnegie Foundation rates UCF as a "very high research activity" university. We�ve been on an upward trajectory for years and in 2021 UCF surpassed the $212.9 million dollar mark in external funding. UCF's pioneering efforts to commercialize technology continue to stimulate local economies throughout the state. The number of patents at UCF also continue to climb with 64 U.S. issued patents produced in 2021.

Budget Templates
Below you will find NIH and NSF budget templates. Although they are tailored for NIH or NSF, they can be used for developing your budget for any funding source.