Post-Award Forms

2/16/15
This form is helpful when you process participant support.
7/13/18
Request reimbursement with RF funds for business-related automobile travel.
7/13/18
Complete a mileage log to attach to a State Travel Voucher.
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.
7/13/18
Record your transportation and lodging expenses related to your RF-funded travel.
6/28/18
If your sponsored award is a fixed price award and is closing, the unspent direct cost balance may be able to be moved to a non-sponsored residual award. If the unspent balance is 25% or greater of the total costs awarded, the Residual Balance Form must be completed and forwarded to your SPS Award Analyst.
2/16/15
This form is helpful when you are establishing a subaward agreement.
7/13/18
Request reimbursement for travel expenses by vouching for allowable expenses for your state-funded travel.
2/16/15
This form is helpful when you process UBF payroll.