- AIR Form
- Budget Template
- Cash Deposits
- Checklist (E-Prop)
- Collaboration Letter
- Cost Allowability Confirmation
- Cost Sharing
- Cost Transfer
- Export Control Review
- F&A Cost Waiver Request
- Federal Per Diem Travel Advance
- Fly America Act
- Guidelines for Student/Participant Payments
- NIH Assurance
- Participant Support
- Payment of Award to Student
- Research Faculty Agreement (Unfunded)
- Subrecipient Commitment Form
- Stipend Request
- Third Party Contributions
- University Matching Funds
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E-Prop provides web-based routing and approval for the University community. It does not interface with any sponsor submission platforms. Required attachments include a budget, budget narrative, and scope of work, all of which may be in draft (close-to-final) form.
If you have questions using E-Prop, refer to the Help Tab within E-Prop, or contact your departmentally-assigned pre-award point-of-contact for assistance.
Refer to the Internal Notice Required for Proposal Submission to determine how much time is required by ORSP for processing your proposal.
This request is used during award management when, in rare circumstances, ORSP determines additional information is necessary to document the appropriateness of direct charging costs that are normally considered F&A costs (general use items routinely purchased/provided by the University) on projects recovering full F&A. See Cost Determination Guidelines.
Unless the project totals $10,000 or less, requests for full or partial waiver of F&A recovery require approval by the chair/director, dean, and vice president for research via the E-Prop submission platform.
Completion of this form is unnecessary if sponsor documentation limitis F&A recovery.