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Recinto de Ciencias Médicas
UPR
787-758-2525
Paseo Dr. Jose Celso Barbosa, San Juan, 00921
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Deanship for Research
About Us
Certification Num. 20 2018-19
Staff
Organizational Chart
Streamlyne
Resources
Pre-Award
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Documents
F & A Rate Agreement
Handbook
Fringe Benefits
Institutional Information
Subaward/Subrecipients
Intercampus Agreement Form
Subrecipient Monitoring Presentation
Profile Questionnaire
Risk Assessment Evaluation Form
Monitoring Record
Subrecipient Profile Questionnaire
Subrecipient Commitment Form
FDP Subaward Attachment 3A
FDP Subaward Attachment 3B
Post-Award
Documents
Handbook
Account Creation Request
Budget Worksheet Register
SOP’s
Quick Reference Guide
Procedimiento de Órdenes de Compra
Cotización y Facturación (Mayo 2022)
Periodo Limite para Adquisición de Compras con Fondos Federales (Junio 2022)
Informe de Recibo (Junio 2022)
Guidelines
Guía preparación requisiciones-tramite IR y manejo de Órdenes de compra con Fondos Federales
Guía para Completar la Hoja de Análisis de Nómina para 125B
Hoja de Análisis de Nómina
Financial Statements
2023 Financial Statements with Single Audit and Supplemental Schedules
2022 Financial Statements with Single Audit and Supplemental Schedules
2021 Financial Statements with Single Audit and Supplemental Schedules
2020 Financial Statements with Single Audit and Supplemental Schedules
2019 Financial Statements with Single Audit and Supplemental Schedules
2018 Single Audit
2017 Audited Financial Statements And Reports And Schedule Required By The Uniform Guidance
2016 Audited Financial Statements And Reports And Schedule Required By The Uniform Guidance
Newsletters
Trainings
Workspace
ASSIST Training Material
NSF
Others
Patents Inventions and Commercialization in the UPR
Human Resources
Policies & Procedures
Travel
Circular de Finanzas Núm. 22-15: Nuevos Formularios De Viaje (Certificación Núm. 65 2020-2021: Reglamento Gastos De Viaje UPR)
Liquidación y Comprobante de Gastos de Viaje (Rev. 29-abril-22)
Informe y Liquidación de Viaje (Rev. 10-May-22)
Reglamento de Gastos de Viaje UPR – (Certificación Núm. 65 2020-2021)
Solicitud y Autorización de Orden de Viaje (Rev. 29-abril-22)
Solicitud y Autorización para uso de Vehículo Privado (Rev. 13-junio-22)
Compliance
Research Units
Purchase
About Us
Certification Num. 20 2018-19
Staff
Organizational Chart
Streamlyne
Resources
Pre-Award
Templates
Documents
F & A Rate Agreement
Handbook
Fringe Benefits
Institutional Information
Subaward/Subrecipients
Intercampus Agreement Form
Subrecipient Monitoring Presentation
Profile Questionnaire
Risk Assessment Evaluation Form
Monitoring Record
Subrecipient Profile Questionnaire
Subrecipient Commitment Form
FDP Subaward Attachment 3A
FDP Subaward Attachment 3B
Post-Award
Documents
Handbook
Account Creation Request
Budget Worksheet Register
SOP’s
Quick Reference Guide
Procedimiento de Órdenes de Compra
Cotización y Facturación (Mayo 2022)
Periodo Limite para Adquisición de Compras con Fondos Federales (Junio 2022)
Informe de Recibo (Junio 2022)
Guidelines
Guía preparación requisiciones-tramite IR y manejo de Órdenes de compra con Fondos Federales
Guía para Completar la Hoja de Análisis de Nómina para 125B
Hoja de Análisis de Nómina
Financial Statements
2023 Financial Statements with Single Audit and Supplemental Schedules
2022 Financial Statements with Single Audit and Supplemental Schedules
2021 Financial Statements with Single Audit and Supplemental Schedules
2020 Financial Statements with Single Audit and Supplemental Schedules
2019 Financial Statements with Single Audit and Supplemental Schedules
2018 Single Audit
2017 Audited Financial Statements And Reports And Schedule Required By The Uniform Guidance
2016 Audited Financial Statements And Reports And Schedule Required By The Uniform Guidance
Newsletters
Trainings
Workspace
ASSIST Training Material
NSF
Others
Patents Inventions and Commercialization in the UPR
Human Resources
Policies & Procedures
Travel
Circular de Finanzas Núm. 22-15: Nuevos Formularios De Viaje (Certificación Núm. 65 2020-2021: Reglamento Gastos De Viaje UPR)
Liquidación y Comprobante de Gastos de Viaje (Rev. 29-abril-22)
Informe y Liquidación de Viaje (Rev. 10-May-22)
Reglamento de Gastos de Viaje UPR – (Certificación Núm. 65 2020-2021)
Solicitud y Autorización de Orden de Viaje (Rev. 29-abril-22)
Solicitud y Autorización para uso de Vehículo Privado (Rev. 13-junio-22)
Compliance
Research Units
Purchase
ASSIST Training Material
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ASSIST Training Material
ASSIST Training Material
ASSIST User Guide
ASSIST Getting Started Single-project
ASSIST Getting Started Multi-project
Compliance Review
Preparing and Submitting Multi-project Grant Applications Using ASSIST (Presentation)
Playing with ASSIST – Applicants
Multi-project Test FOA Sample
NIH Youtube Channel
Actions in ASSIST (playlist)