Essential Tools

Procedures

Procedure for Initiating Amending and Approving Personnel Charged to Sponsored Projects
Procedure for Program Income
Procedure for Transferring a Sponsored (Fund 20) Project
Procedure for Sponsored Programs Expenditures Authorization and Approval
Procedure for VPR Approval on Cost Transfer Requests

Forms

The following forms used in Grants and Contracts Administration may be downloaded directly from the Grants and Contracts Administration website. You may then fill them out in a word-processing program or in Excel, or you may print them and fill them out manually.

Risk Project Request/Approval Form
International Travel Request Form
Declaration of Surplus Property Form (CUBO 206)
Principal Investigator Variance Form

Post Proposal Submission Transaction Request
Grants and Contracts Cost Transfer Request Form
Authorization for Residual Balance Transfer Form
Principal Investigators Terminating Transferring or Extended Absence from Clemson University with Sponsored Awards

Guides

Subaward added after prime award received
Participant Support Costs
Cost Transfer Guidance
Shell Project Setup
Extension Risk
HHS/NIH Salary Cap Guidance

Resources

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Essential Tools

Procedures

Forms

Guides

Related Links