Forms
Proposal Development
- Intent to Submit
- Human Subjects Review Committee
- Budget Template
- Adjunct Salary for Grant Reassign
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Accounting
- Check Request
- Invoice & Certification of Personal Services (ICPS)
- Local Travel, Mileage and Parking
- Official Function/Training Function Authorization
- Purchasing Requisition
- Special Purchase Order (SPO)
- Travel Authorization
- LAS Travel
- W-9
For information on Per Diem rates in specified locations for national and international travel
Personnel
- Reassign Time
- Summer Contract
Payroll
Payroll Distribution Form – this form documents personnel time and effort being paid for by grant funds, the form is generated by Payroll monthly and e-mailed for review and signature to individuals who are being paid through grant funds. Signed Payroll Distribution Forms should be sent to OSRP for filing.
Other Forms
Time and Effort Form (in-kind match) – this form allows documentation of individuals who are volunteering their time and effort to a grant-funded project.,