Post-Award Forms

This form is helpful when you process participant support.

Request reimbursement with RF funds for business-related automobile travel.

Complete a mileage log to attach to a State Travel Voucher.

This form is helpful when OTPS charges are moved from one award to another.

This form is helpful when payroll charges are moved from one award to another.

This form is helpful when determining if a supplier should have tax withheld.

This form is helpful when you charge salary recovery to an award (including recovery for faculty with an H1B1 Visa).

This form is helpful when making a payment to an independent contractor from a sponsored award.

This form is used as Effort Certification of a University at Buffalo Foundation (UBF) Employee who is working on a Research Foundation project.

If your sponsored award is a fixed price award and is closing, the unspent direct cost balance may be able to be moved to a non-sponsored residual award. If the unspent balance is 25% or greater of the total costs awarded, the Residual Balance Form must be completed and forwarded to your SPS Award Analyst.

This form is helpful when you are establishing a subaward agreement.

This form is helpful when you process UBF payroll.