The portion of project or program costs that are not borne by the sponsor.
The individual within a university department who is responsible for entering time worked and leave taken for department employees into the Banner system.
FOAP / FOAPA
The accounting code that is entered into the Banner system to charge expenses to the department and/or grant project. Fund / Org / Account / Program / Activity Code.
Programs or projects that are funded by an external entity through an award (grant, contract, etc.) to the University. Sponsored programs include research, instruction, and other sponsored activities.
Office of Research and Sponsored Programs (ORSP)
The university office that is responsible for the oversight of externally-supported programs that are funded through grants, contracts, and other agreements.
Principle Investigator (PI)
The DU employee (usually faculty member) who is responsible for the proper conduct of research or other activity described in a proposal, grant, contract or other agreement. Used interchangeable with Program Director.
The individual who has first-hand knowledge of the work performed by the employee, and who has a suitable means to verify the hours devoted to each program or project.
The code that indicates the department that is responsible for entering the hours worked and leave taken by an employee.