Award Expense Guidelines
The Iowa State Procurement Services’ website has information on how to purchase just about any supply, equipment, or service you will need to carry out your research.
This is the main Iowa State travel page. It contains Iowa State’s travel policies.
Common questions about Iowa State’s policies towards meal expenses during travel.
Common questions about Iowa State’s policies towards lodging expenses during travel.
Common questions about Iowa State’s policies regarding air travel expenses.
The Controller Department’s guide on paying research participants.
Procurement Services’ page on Iowa State’s policies regarding professional services. These are “unique, technical, and/or infrequent functions performed by an independent contractor qualified by education, experience, and/or technical ability to provide services”.
The Iowa State Procurement Services’ website. It includes policies and information for making university purchases.
The CyBuy program – available through AccessPlus – is “designed to allow for the procurement of supplies and equipment from contracted vendors in a streamlined online marketplace”. CyBuy can increase efficiencies through reduced paperwork and faster receipt of orders.
ISU’s costing policy documents for federally sourced agreements. Be sure you know whether your award falls under A-21 guidelines or the new Uniform Guidance.