Institutional Routing Form: Appendix A This form must be completed if you are requesting release time for a faculty member as part of a grant. You are only required to complete the gray are on the left side of the form. Once release time takes place your Grant Analyst will complete the right half at a later date.
Employee
This form is used to create a purchase order with SPF. You must first find the desired product and obtain a quote.
This form can be completed in place of submitting an original receipt for reimbursement. It certifies that you incurred the listed amount in authorized expenses for Sponsored Programs Foundation and the original receipts were lost, as well as that these expenses have not been reimbursed by any other party.
SPF is committed to reasonably protecting all people who are employees, students, volunteers and guests. SPF will conduct background checks of all paid individuals and volunteers who voluntarily transfer or are hired into sensitive positions.