Post-Award Forms

Document Description
Grant/Sponsor Projects 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.


Last updated: 5/21/2015

Office of Research Services and Sponsored Programs • PO Box 8005, Statesboro, GA 30458 • (912) 478-5465 •