Essential Tools
Procedures
- Procedure for Initiating Amending and Approving Personnel Charged to Sponsored Projects
- Procedure for Program Income
- Procedure for Transferring a Sponsored (Fund 20) Project
- Procedure for Authorization for Approval of Costs Charged to Sponsored Projects
- Procedure for VPR Approval on Cost Transfer Requests - under review
- Procedure for Publication Cost charged to a Sponsored Program
Forms
The following forms used in Grants and Contracts Administration may be downloaded directly from the Grants and Contracts Administration website. You may then fill them out in a word-processing program or in Excel, or you may print them and fill them out manually.