Pre-Proposal Forms:
Post-Award Forms:
FACULTY COMPENSATION
HIRING AND COMPENSATION FOR GRANT FUNDED STAFF AND STUDENTS
- Bi-Weekly Certificate of Effort
- Staffing Requisition - request to fill grant funded staff positions
- Student Employment - SHIP Career Connection
- Grant-Funded Graduate Assistant Appointment and Job Description
- Student Employment Authorization Form
TRAVEL
PROCUREMENTS: Supplies, Services, Speakers, Consultants, and Equipment
- Direct Pay Form
- Request for Encumbrance
- Request for Service/Consultant/Speaker/Performer Form with W9 Form
PRINTING/PUBLICATIONS
- Forms and information available at Office of Communications & Marketing
OTHER HELPFUL LINKS
- EVENT PLANNING: For information and forms on on-campus catering requests and room reservations. Off-campus food needs, please contact Grant Accounting at 477-1106 in advance of placing any food orders.