Forms and Instructions

Below you will find a collection of helpful forms and instructions for some of our processes:

• Cost Transfer Justification Form
• Contingency Fund Request Instructions (PDF)
• Meal Reimbursement Form
• For Administrative Coordinators: Process for Adding Grant Fund Codes and Reconciling Purchases Directly to Grant Funds in JP Morgan SmartData
• Guidance for reading monthly reports on sponsored projects fund codes
  Simple Guide 
  Full Report Guide