CPH Guidlines and Memos
Cash and Gift Card Handling: Policies and Guidelines for Research Labs
Purpose To comply with Temple University rules and regulations around participant incentives prov...
Effort Projection Reporting Schedule Memo
To: CPH Department Chairs From: David B. Sarwer, PhD, Senior Associate Dean for Rese...
Sub vs. Vendor vs. Consultant
SUBRECIPIENT (AKA SUBAWARD/ SUBCONTRACT) VENDOR (AKA CONTRACTOR) EXTERNAL CONSULTANT An entity th...
ORA-Change in Notification of New Awards Procedure
To: CPH Faculty, Department Chairs, and Office of Research Administration Team From: ...
Process for Order Gift Cards Via Blackhawk Network
The following applies to all gift card orders. They must be submitted through Black Hawk network ...
Policy on LOIs and Affiliations
To: CPH Faculty From: David B. Sarwer, Ph.D., Senior Associate Dean for Research and...