Departmental Job Aids

• Sample Grants.gov sample 424 R&R Form (pdf)
• Unallowed Expenditure Types on Sponsored Research projects (pdf)
• Common Expenditure Types used on Sponsored Projects (pdf)
• OSR Close-out notification and checklist (Word Doc)
• Cost Transfers (Word Doc)
• Cost Transfer Justification form (Word Doc)
• Instructions for Submitting a Request for an Indirect Cost Waiver (Word Doc)
• How to change PTA or Expenditure Type on an Approved Purchase Order (Word Doc)
• How to request a PI Waiver (Word Doc)
• How to print a monthly expenditure statement (pdf)
• Timeline/workflow for creating a PTA (pdf)