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Grant Policies and Procedures

Below you will find the College’s policies and procedures related to grants.

Office of Sponsored Research

Budgets for Grant Proposals Guidelines

Cash Management of Grants

Conflict of Interest Policy

Determining Allowability of Costs for Grants

Equipment Purchased with Grants

Proposal Transmittal Form Guidelines

Subaward Policy

  • Accounts Payable (Vendor Forms/Payments)
  • Audited Financial Statements & IRS Forms 990
  • Business Office Directory
  • Advances for Business Expenses
  • Grant Policies and Procedures
  • International Visitors & Vendors
  • Student Accounts
    • The Billing Process
    • Tuition & Fees
    • Student Account Proxy Access
    • Student Accounts FAQ
    • Financial Aid
    • 1098-T FAQs
    • Student Accounts Payment Options
    • Withdrawal Charges
  • Policies and Forms

Business Office

Galpin Hall – Lower Level
1101 N. Bever St.
Wooster, OH 44691
Phone: 330-263-2321
Hours: 9 a.m. – 4:30 p.m.

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