Office of Sponsored Programs

Forms

• AIR Form
• Budget Template
• Cost Allowability Confirmation
• Cost Sharing
  Related Forms

  • Third Party Contributions 
  • University Matching Funds 
• Cost Transfer (Cost Allocation Correction)
• Federal Per Diem Travel Advance
• Fly America Act - Foreign Air Travel Certification Form
• Indirect Cost Split Request
• Malign Foreign Talent Recruitment Program Certification
• Participant Support
  Related Forms

  • Participant Support Costs Project Setup Form 
  • Participant Support Payment Form 
  • Participant Support Reconciliation Form 
  • Human subjects - if there is an associated UM IRB Approval
• Payment of Award to Student
• Stipend Request
• Subrecipient vs. Contracted Services Determination

  Related form

  • Determination Checklist - Subrecipient/Contracted Services (Excel)
• Subaward Initiation, Amendment, Budget

  Related forms

  • Subrecipient Commitment 
    • Subrecipient Commitment Form Instructions 
  • Subaward Initiation Guide 
  • Subaward Budget Template 
  • Subaward Amendment Guide 
  • Subaward Budget Revision Template 
• U-Approve

  Navigate to U-Approve for: 

  • Cost transfer (non-payroll) 
  • Journal Voucher 
  • Payroll Cost Transfer 
  • OPAS 
  • Personnel Activity Report (PAR)