Policy:

What are the Cost Accounting Standards?
Policy for Charging Costs Directly or Indirectly to Sponsored Projects
Implementing the Charging Costs Directly or Indirectly to Sponsored Projects Policy
Policy for Service Centers, Recharge Centers, and Specialized Service Facilities
Implementing the Service Centers, Recharge Centers, and Specialized Service Facilities Policy
Policy for Compensation for Personal Services
Policy for Terminal Leave Payouts
Guidelines on Cost Sharing
Guidelines on Cost Transfers
Guidelines on Indirect Costs Allocation
Guidelines on Indirect Costs Assignment
Guidelines on Accounting for Operations and Maintenance Costs
Guidelines on Accounting for Patient Care Costs
Guidelines on Program Income for Sponsored Agreements
Guidelines on Unallowable Expenses
Guidelines for Payroll Distributions of Job Codes normally NOT directly charged to Federal Projects
Facilities and Administrative (Indirect) Cost Rates

Forms, Spreadsheets, and Documents:

Instructions - Service Center Request for Information Calculation
Template - Service Center Request for Information Calculation
Justification Document to Support an Allowable Direct Charge
 

CAS Compliance:

PeopleSoft Accounts not to be Direct Charged to Federal Awards
Approved Non Salary Exemptions by Project Number 
PeopleSoft Job Codes not to be Direct Charged to Federal Awards
Guidelines for Payroll Distributions of Job Codes normally NOT directly charged to Federal Projects
 

User's Guides:

Faculty & Professional and Non-Academic Effort Reporting User Manual (GatorLink required)
Space Inventory & Allocation System User Manual (Updated April, 2007)
Effort Training PowerPoint (Summer 2007)
How to Run Semester Effort Reports
How to Run Semester Effort Reports - Master List
Semester Effort Report Instructions
Activity Code Crosswalk - Effort Screen to Certification Form
Holistic View Example
Effort Certification Report Example
Employee Master List Example
Effort Department Certifier Contact List
Effort Home Department List