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.

In order to ensure appropriate stewardship of Sponsored Programs Foundation resources, a determination has to be made to show that prices paid for goods or services are fair and reasonable. The level of analysis required will largely depend on the dollar size of the order and should take into consideration not only price but the quality, delivery and other factors.

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.