Faculty/Staff Resources

Forms

PURCHASING AND REIMBURSEMENTS

Fill out this form when you need to be reimbursed for a purchase
Purchase/Reimbursement Request

TRAVEL

If you know you have an upcoming trip, please refer to this checklist to help you prepare for it:
ICS Employee Travel Checklist

A Travel Summary is required prior to all University travel.  Please fill this form out and turn it in to the Muenzinger or CINC office.
Travel Authorization

When turning in receipts after your travel, use this checklist as a guide:
Travel Reimbursement Request Checklist

PROCUREMENT CARD

ICS Procurement Card Procedures

Pcard Cover Sheet

GRANT SUBMISSIONS

Proposal Timeline

Office of Contracts and Grants Contacts

Proposal Submission Request (PSR)

Grand Submission and Financial Management Tips

How to Read the Project Spending Report