Grants
Grants & Contracts Post Award Office Sponsored Programs Administration
The services Enterprises provides include review of contracts for consistency with established internal policy, agency regulations, and external governing law. Following acceptance of a contract, we provide full-fiscal support utilizing our accounting and reporting system; preparation of fiscal reports for all project directors and funding agencies; collection and disbursement of funds for research and educational projects; monitoring to assure programmatic reports are submitted to the agency; and immediate and continuing assistance to project directors in interpreting rules of funding agencies and contract specifications. Full-fiscal support for external projects includes administration, payroll, and Employment Services. OneSolTermServHowTo
Grant forms
| Name | Size | Type |
|---|---|---|
| FS01127F Stipend Notice & Acknowledgment | 328.2 KB | |
| FS01115F Guest Speaker Special Lecturer Request Form | 332.2 KB | |
| FS01111F Disbursement Voucher | 1.2 MB | |
| FS01112F Purchase Order Request Form with automated WRPO# | 137.0 KB | xls |
| FS01112F3 Purchase Order - Sole Source Justification | 223.7 KB | |
| FS01116F Independent Contractor Request Form | 458.1 KB | |
| FS01121F CPPE Purchasing Card Application Form | 259.1 KB | |
| FS02101F Travel Authorization and Expense Report Form | 323.4 KB | |
| FS04106F Appointment Effort Certification Form Rev-72025 | 511.5 KB | |
| FS06104F Student Travel Pack - Release of Liability | 742.5 KB | |
| FS04106I Instruction_ Appointment Effort Certification Form - Rev 72025 | 182.9 KB |
Policies & procedures
| Name | Size | Type |
|---|---|---|
| GC_Quick-Reference-Guide-Jan-2025-updated | 287.5 KB | |
| Concur Travel Procedures | 567.7 KB | |
| First Amended Restated Grants Contracts MOU | 921.9 KB |