Forms
Research Forms
- EPSCoR
- Grants Management
- Budget Outline
- Cost Sharing
- Declaration of Donated Services (To be completed for donated labor)
- Personnel Activity Confirmation Report (PAC Form)
- Cost Transfer
- Cost Transfer Explanation and Justification - Required for all cost transfers exceeding 90 calendar days.
- Cost Transfer Explanation and Justification Example
- Cost Transfers Policy
- No-Cost Extension
- Purchasing Card
- Purchasing Info Sheet (Guide to Purchasing Card questions. Answers to where P-Card documents should be sent and provides a checklist to assist with submitting all of the appropriate forms.)
- Reallocation Forms
- Journal Voucher Form - To correct voucher payments and to reallocate Purchasing Card expenditures.
- Grants and Contracts Journal Entry Form -To correct non voucher payments other than payroll including Duplicating, Facilities, Library, Postage, etc. (10 lines or less)
- Grants and contracts Journal Entry Form Example
- Journal Import Form - Replaces the Grants and Contracts Journal Entry Form when there are more than 10 lines.
- P-Card Justification Form - Required for all P-Card reallocations
- P-Card Justification Form Example
- Travel
- UND Proposal Transmittal:
- UND Proposal Transmittal Instructions
- UND Proposal Transmittal Form
- UND Section F: Conflict of Interest Certification (for Public Health Service or Public Health Service Flow-Through Proposals ONLY)
- Matching Funds
- Memorandum of Understanding - Indirect Costs - Template