Skip Main Navigation

Grants Resources

Forms
Training
Glossary
Policies/Procedures
 

Note:  If you get a popup screen asking for "user name" or "password", click cancel 

 

Forms

Grant Proposal Development Approval Form

Concept Pentagon 

Grant Research Request Form

Grant Inventory Template

T & E Form and Instructions

  

Training 
 

Grants Workshop Series Session 1 - Grant Writing ABC's

Grants Workshop Series Session 2 - Finding and Researching Grant Opportunities

Grant Workshop Series Session 3 - Grants Boot Camp

 
 
Glossary

MSJC Glossary of Grant Terms

 

Policies/Procedures 

Use the Board Policy and/or Administrative Procedure links below to access the individually numbered board policy and/or administrative procedure documents listed. While this list includes many of the policies and procedures used in the day-to-day management of District grant projects, the listing does not include all policies and procedures that may be relevant to a specific grant project.
 
BP 3280 - Grants
BP 3420 - Equal Employment Opportunity
BP 3720 - Computer use
BP 3820 - Gifts
BP 4300 - Field Trips and Excursions
BP 5800 - Protection of Human Research Subjects
BP 6200 - Budget Preparation
BP 6250 - Budget Management
BP 6400 - Audits
BP 7120 - Recruitment and Selection
BP 7400 - Travel
 
AP 3280 - Grants
AP 3282 - Time and Effort Certification
AP 3420 - Equal Employment Opportunity
AP 3720 - Computer and Network use
AP 3820 - Gifts
AP 4300 - Field Trips and Excursions
AP 6200 - Budget Preparation
AP 6250 - Budget Management
AP 6304 - Fiscal Management: Retention of Accounting Records
AP 6313 - Contract Requests
AP 6314 - Purchase Requisitioning
AP 6315 - Reimbursement of Emergency Procurements (non-travel/conference)
AP 6318 - Conference and Travel
AP 6319 - District Credit Cards
AP 6325 - Payroll
AP 6326 - Printing
AP 6330 - Purchasing
AP 6340 - Bids and Contracts
AP 6370 - Contracts/Independent Contractor Services (Personal & Professional Services)
AP 6400 - Audits
AP 6504 - Acceptable use Policy for Students Using Computer Resources at MSJC
AP 6505 - Procedures for Acceptable Use by College Employees for Computer and Communications Technology
AP 6506 - District Email
AP 6510 - System Access
AP 6513 - Computer/Network Work Order
AP 6515 - Web Page Guidelines
AP 6516 - District Cell Phones
AP 6517 - Social Media Procedures
AP 6530 - District Vehicles
AP 7120 - Recruitment and Selection
AP 7150 - Evaluation
AP 7234 - Overtime
AP 7236 - Substitute and Short-term Employees
AP 7337 - Fingerprinting
AP 7400 - Conference Attendance