| Document | Description |
| Grant/Sponsored Project Budget Transfer Request | Requesting modifications to sponsored programs |
| Expenditure Transfer Form | Requesting transfer of expenses on sponsored programs budget |
| Travel Expense Statement Form | Providing documentation for travel charged to a sponsored program |
| Request Authority to Travel Form | Requesting authority to travel out of state and internationally |
| Per Diem and Fees Expense Request Form | Requesting reimbursement of per diem and expenses on sponsored programs |
| Extra Compensation – Projection Approval Form | Requesting prior approval for extra compensation from sponsored programs |
| Student Account Grant Payment Form | To request payment of tuition from a grant. |
| Third Party Cost Sharing or Volunteer Time Contributions | To document cost sharing committed from a third party, or documentation of volunteer time on projects. |
| No Cost Extension Request Form | Requesting an extension of the project period. |
