Grants Management

 

NEW -  Important Information for Investigators with International Collaborations

File 
Purpose 
Encumbrance/Expenditure Transfer Request Form (OTPS Only)
Contact 
File 
Purpose 
For Project Directors to transfer to another institution or surplus existing equipment
Contact 
File 
Purpose 
To make purchases, pay a vendor, receive reimbursements or pay for equipment insurance from a Research Foundation Award/Project/Task
Contact 
File 
Purpose 
Participant Stipend Form
File 
Purpose 
Material and Services Requisition/ Voucher
Contact 
File 
Purpose 
To make purchases, pay a vendor, receive reimbursements or pay for equipment insurance from a Research Foundation Award/Project/Task
Contact 
File 
Purpose 
Relocation Expenses Authorization Form
File 
Purpose 
Request/ Agreement for Moving Expense Reimbursement
File 
Purpose 
The moving expense reimbursement request and authorization form must be completed according to the policy and procedure described in "Moving Expenses: Requesting and Processing Reimbursements".
Contact 
File 
Purpose 
Exemption of NY State and local taxes

Pages

Subscribe to RSS - Grants Management
Go to top