Grants and Contracts Forms

• Budget Revision
• Cost Sharing Certification (Salaried)
• Cost Transfer Request
• Gift Card/Cash Payment Authorization
• Gift Card/Cash Payment Disbursement Log
• Pre-award Account (Backstop)
  
• Planned Effort (Time & Effort—Salaried)
• Time & Effort Certification (Hourly)
• University Prior Approval (UPAS)
  
  

Submit G&C Forms To:
• Grants & Contracts
  4000 Seibert Administration Building
  Mail Stop 5425
  Kalamazoo, MI 49008-5425
  Phone (269) 387-4707
  Fax (269) 387-4737

Grants and Contracts Policies

• Budget and Actuals Categories
• Cost Sharing
• Cost Transfers
• Federal Costing Principles
• Federally Funded Equipment
• Fixed Price Agreements
• Parking Permits
• Procurement Card Procedures Updated October 2012!

• Program Income
• Project Closeout
• Project Closeout Checklist
• Record Retention
• Research Participation Compensation
• Subrecipient Monitoring
• Time and Effort Certification