糖心Vlog provides a variety of forms to help faculty and staff manage sponsored projects efficiently and in compliance with university and sponsor requirements. Use the resources below to request budget changes, document expenses, manage travel, report cost sharing, and handle other award-related actions.
- 聽Requesting modifications to sponsored programs.
- 聽Requesting transfer of expenses on sponsored programs budget.
- 聽Providing documentation for travel charged to a sponsored program.
- :聽Requesting authority to travel out of state and internationally.
- :聽Requesting reimbursement of per diem and expenses on sponsored programs.
- :聽Requesting prior approval for extra compensation from sponsored programs.
- :聽To request payment of tuition from a grant.
- :聽To document cost sharing committed from a third party, or documentation of volunteer time on projects.
- :聽Requesting an extension of the project period.