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Contract/Grant Forms

 

Form Description

Link to Online                 Form                                 Download Templates  

 Request New Award and Project Numbers

This form is used to request a new award number and project number(s) in Oracle for the new grant or contract.  Use the Award and Project Number Request excel template to provide the grant/contract information and budget, save the file, then attach to the online form upon submission.

FAQ

New Award and Project  Number Request Form
     
Excel Template
                      
 

 Request Budget Revision

This form is used to request a budget revision to add new funds, reallocate between projects under an award, extend the end date, request a new project number(s) to an existing award number in Oracle.  Use the Project Budget Revision Request excel template to provide the budget change details, save the file, then attach to the online form upon submission.

FAQ

Budget
Revision Request Form

Excel Template  

 Request New Project Number to Existing Award

This form is used to request a new project number to an existing award to capture activity separately from the original project.  For example, track funding for each budget period separately for reporting purposes, cost share expenses not initialiy planned at award setup, allocate a portion of award funding to a PI in a different financial unit, etc.  Use the Award and Project Number request excel template to provide the project information and budget, save the file, then attach to the online form upon submission.

FAQ

 New Project Number to Existing Award Request  Excel Template  

Cost Transfer (Salary Costs): Retroactive Costing Transfer Request Form

This form is used to request a correction to an individual’s salary distribution retroactively.  Please note: This form should only be used for salary charges generated within Oracle Cloud.  For corrections for salary charges originated from the legacy system, please submit a cost transfer memo. 

       

Retroactive Salary Costing Transfer

Revised Oct. 2018

 

Cost Transfer (Non-Salary Costs):  Non-Salary Cost Transfer Request Form

This form is used to request a correction of non-salary costs retroactively.  Please note: This form should only be used for non-salary charges generated with Oracle Cloud.  For corrections to non-salary charges originated from the legacy system, please submit a cost transfer memo.

 

Non-Salary Cost Transfer Request Form

Revised August 2018

 

 Clerical Administrative Justification Form

This form is used to provide justification for any activities deemed clerical or administrative on a federally sponsored grant or contract.

            Form    

 Deposit Form

This form is used to deposit any checks received related to a grant or contract

 

            Form