Request for Disbursement (CURDC only)- This form serves as a cover sheet for grant related expenses. The form must be completed and submitted with the appropriate documentation such as invoices, emails, or faxes to support the disbursement.

Proposal Routing Form- The proposal routing form is an internal document that provides the OSP with a brief overview of pertinent information in regard to the grant application. It also provides certification of the Principal Investigator, University endorsements of the project, and verifies sources of cost share.

OSP Prior Approval- Prior approvals including re-budgets and no cost extensions always require University internal review. Should funding agency approval be required, the OSP will forward the request to the agency.

Stipend Request Form- This form must be completed in its entirety before submitting any invoice for stipends. If the form ends up in Payroll or Accounts Payable without the requested information, it will be returned to the originating department for proper completion.

Travel Reimbursement Form- This form is for reimbursement of travel expenses incurred by consultants, contractors, and non-employees that are in accordance with the rules. This form addresses such areas as transportation, lodging, meals, registration fees, other expenses, and forms of payment.