Post-Award Forms

2/16/15

This form is helpful when you process participant support.

3/2/17

This form is helpful when creating an independent contractor agreement.

2/16/15

This form is helpful when OTPS charges are moved from one award to another.

2/16/15

This form is helpful when payroll charges are moved from one award to another.

2/16/15

This form is helpful when determining if a supplier should have tax withheld.

2/16/15

This form is helpful when you charge salary recovery to an award (including recovery for faculty with an H1B1 Visa).

2/16/15

This form is helpful when making a payment to an independent contractor from a sponsored award.

3/2/16

This form is used as Effort Certification of a University at Buffalo Foundation (UBF) Employee who is working on a Research Foundation project.

2/16/15

This form is helpful when creating a purchase order for an independent contractor.

2/16/15

Request a travel advance if your UB travel is Research Foundation funded and travel expenses have already been paid. Receipts for expenses and the agenda or outline of travel must accompany this request.

2/16/15

Record your transportation and lodging expenses related to your RF-funded travel.

2/16/15

This form is helpful when you are establishing a subaward agreement.

2/16/15

This form is helpful when you process UBF payroll.