This form is used to create a purchase order with SPF. You must first find the desired product and obtain a quote.
Staff
February 14, 2017
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.
February 14, 2017
This summary emphasizes the key components of the personnel policy. This summary is part of the SPF employee packet and employees are asked to review these key parts of the policy. The complete policy can be found at the Sponsored Programs Foundation website under "Guidebooks" in the left hand menu.
February 14, 2017
This form is to be used in Post-Award for any major modifications to existing awards. For example, if you are requesting a significant change in the scope of work, a change in key personnel such as the Principal Investigator, or need to transfer an award to another institution, your Post-Award Grant Analyst will initiate this form through DocuSign.
February 14, 2017
This is an optional form PI's can use when hiring new employees or updating job duties for their existing employees. If you have any questions regarding this form or when it's appropriate to submit a position description, please contact Kacie Flynn at x5159.
February 14, 2017
After having a conversation with your Chair and Dean, the following is a step-by-step timeline you should initiate at a minimum one month preceding the proposal due date. The earlier you start the process, the better for all!
February 13, 2017
The Indirect Rate Policy sets approved rates for Indirect Cost revenue and provided a process for negotiation when the Principal Investigator intends to use less than the funder published maximum allowed rate.