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General Forms
2. Checklist for Sponsor Guidelines
3. Confidential Disclosure Agreement - 1-way
4. Confidential Disclosure Agreement - 2-way
5. F&A Rate Limit and Waiver
6. NIH Salary Cap Worksheet
7. Request for Cost Sharing
8. Sample PI Status Request
9. Sample Proposal Coversheet
10. Sample Questionnaire for SPS Entry
11. Sample Tuition Remission Budget Justification
12. Sponsored Research Agreement
13. Sponsored Research Agreement - Fixed Price
14. Subaward Budget Form for Grants.Duke
15. Subrecipient Checklist Form I
16. VIEW ONLY Duke Proposal Approval Form
17. WBS Element Request for a Miscellaneous Code
18. WBS Element Request for Pre-award Spending
19. WBS Element Request in Advance of an Award
2. Direct Cost Exception Form I: Administrative and Clerical Expenses Salaries
3. Direct Cost Exception Form II: Non Labor Direct Costs
4. Equipment Screening Certification Form $20,000 and Over
5. Equipment Screening Certification Form $5,000 to $19,999
6. Grant Management Monthly Checklist
7. In-Kind Cost Sharing Report
8. Independent Contractor Checklist
9. Outside Services Agreement
10. Post Award Closeout Procedures and Checklist
11. Request for Rebudgeting of Grant Funds
12. Sample of Award Modification Memo
13. Sample of New Award Notification Memo
14. Shared Usage Agreement
15. Subrecipient Progress Report
16. Untimely Cost Transfer Justification: Payroll Retros
17. VIEW ONLY ORS New Award Notice
18. ZF114 Analysis of Transactions After the End Date Report
Pre-Award:
1. Checklist for Proposal Preparation2. Checklist for Sponsor Guidelines
3. Confidential Disclosure Agreement - 1-way
4. Confidential Disclosure Agreement - 2-way
5. F&A Rate Limit and Waiver
6. NIH Salary Cap Worksheet
7. Request for Cost Sharing
8. Sample PI Status Request
9. Sample Proposal Coversheet
10. Sample Questionnaire for SPS Entry
11. Sample Tuition Remission Budget Justification
12. Sponsored Research Agreement
13. Sponsored Research Agreement - Fixed Price
14. Subaward Budget Form for Grants.Duke
15. Subrecipient Checklist Form I
16. VIEW ONLY Duke Proposal Approval Form
17. WBS Element Request for a Miscellaneous Code
18. WBS Element Request for Pre-award Spending
19. WBS Element Request in Advance of an Award
Post-Award:
1. Checklist for Award Management2. Direct Cost Exception Form I: Administrative and Clerical Expenses Salaries
3. Direct Cost Exception Form II: Non Labor Direct Costs
4. Equipment Screening Certification Form $20,000 and Over
5. Equipment Screening Certification Form $5,000 to $19,999
6. Grant Management Monthly Checklist
7. In-Kind Cost Sharing Report
8. Independent Contractor Checklist
9. Outside Services Agreement
10. Post Award Closeout Procedures and Checklist
11. Request for Rebudgeting of Grant Funds
12. Sample of Award Modification Memo
13. Sample of New Award Notification Memo
14. Shared Usage Agreement
15. Subrecipient Progress Report
16. Untimely Cost Transfer Justification: Payroll Retros
17. VIEW ONLY ORS New Award Notice
18. ZF114 Analysis of Transactions After the End Date Report
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