Forms
Here is a list of the most common forms you will need throughout the lifecycle of your project:
- Budget Justification Template
- Budget Preparation Template
- Cost Share Commitment Form
- Faculty and Staff Research Interest Form
- Financial Conflict of Interest (FCOI) in Sponsored Research Disclosure Form
- General Ledger Journal Entry/Transfer Form
- Grant Submission Checklist
- Human Resources: Hiring Manger Resources
- Overload/Summer Salary Payment Request
- Prior Approval Request Form
- Proposal Routing Addendum for Late Proposals
- Participant Subject Payment Log Template
- Performer Guest Speaker Referee Agreement
- Reassigned Release Time Request Form
- Self-Service GL Account Access
- Service Agreement
- Sponsored Travel Authorization Form
- Time and Effort Reporting Form
- University Check Requisition Form
- University Purchase Requisition Form
- University Travel Expense Voucher Form
Policies
Policies that you may need to be acquainted with:
- Allowable Cost Policy for Federal Grant Awards
- Federal Programs – Financial Management Policy
- Federal Programs – Monitoring & Reporting Policy
- Financial Conflicts of Interest in Sponsored Research Policy
- Indirect Cost Distribution and Allocation of Sponsored Research & Programs Policy
- Institutional Review Board (IRB) Policies & Procedures
- Participant Support Costs Monitoring and Payment Policy
- Participant Support Costs Policy for Federal Grant Awards
- Sponsored Procurement Policy
- Subrecipient Monitoring Procedures
- Time and Effort Reporting Policy
- Travel Reimbursement Policy
- University Record Retention Policy
To find a full list of Campbell University’s policies visit the policy webpage here.
Federal Agency Specific Policies:
- U.S. Department of Health & Human Services (HHS)
- National Science Foundation (NSF)
- National Institute of Health (NIH) Policy Statement and Guidance
Questions regarding the pre-award and postaward polices and procedures should be submitted to OSRP@campbell.edu.