(TRP) Refer to the email marked Form F.    Which of the following is a true statement?

(NSF) Refer to the participant support costs listed in the summary proposal budget.    Which of the following is true?

Turkey Research Project (TRP) Case study questions   This sponsored project is a fixed price award to conduct research on the influence of nutrition on turkey reproductive performance.  This is a one-year project. The required items for this case are: TRP Case Study Portfolio (will open in new tab/window) Related Research Policies (will open in new tab/window)   Important notes: Questions on this exam refer to specific forms.  Each financial transaction form is labeled.  Not all of the financial transaction forms included in the study portfolio link may be helpful for all exam questions, but are included as reference materials. Assume all the available documents are included, unless otherwise stated in the question.  If a document is not included, that means it is missing.  The only exception to this rule is required receipts.  Assume that all required receipts are available and that per diem requests accurately reflect departure and arrival times.  Regardless of dates of document, please use current policy. Assume that each financial transaction is independent of the others.  For the purpose of this exam, prior transactions do not have any effect on subsequent transactions. Assume all the transactions require action by the Certified Approver regardless of the type or dollar amount of the transaction. As the Certified Approver, assume you are also the Dept ID approver for all non P-Card transactions.  Your approval will be the final one applied before the transaction gets posted to the ledger.

(NSF) Refer to the requisition form marked Form N.   Can the computer costs of $5,654 be charged directly to more than one project?  Why or why not?

(NSF) Refer to the vendor invoice marked Form B and the requisition marked Form B-1.    Would you approve or send back this transaction?  If send back, why?

(TRP) Refer to the form that is providing information for an employee reimbursement marked Form G.  Would you approve or send back this transaction.  If send back, why?

(TRP) Refer to the requisition form marked Form E.    Would you approve or send back this transaction?  If send back, why?

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(NSF) Refer to the vendor invoice marked Form M.   Would you approve or send back this transaction?  If send back, why?

(TRP) In the event the sponsor terminates the award early, the sponsor will be obligated to pay all costs actually incurred by the University as of the date of termination (not to exceed total award).  The University can keep any funds over actual costs that they have received from the sponsor before termination.