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º£½ÇÆƽâ°æ Home > Sponsored Projects > Post-award

Post-Award Forms

Provost

• Supplemental Pay

Purchasing

• Please consult Purchasing for the Agreement for Professional Services form
  
• Please consult Business Services for Travel Vouchers, Non-Employee Travel Vouchers and DPA's

Human Resources

• Lump Sum payment
• Ethics training

Sponsored Projects

• Request to transfer expenses on a grant

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