| Form |
Description |
Date Revised |
| Accounting Systems |
|
|
|
| Close Out Form |
 |
Please fill out the Close Out Form when your acccount has ended. |
09-19-16 |
| Costing Allocation Template |
 |
The Costing Allocation Template was created to assist you with calculating salary caps for grants as well as mid period allocations in Workday. (9 month employees should not use the worksheet for May and August.) Please click on instructions to learn how to use the template. |
07-09-18 |
| General Purpose Request Form |
|
Please use this form to justify the general purpose costs that were not anticipated on a proposal. General purpose costs are not allowable except for special circumstances. |
03-01-13 |
| I-129 Export Control Attestation Form |
|
The University of Miami (UM) requires all departments wishing to sponsor a foreign national on one of the four visa types noted to complete this form. This form is required for both new and renewal applications.
|
07-07-16 |
| Internal Prior Approval Request Form (IPAR) |
|
The IPAR Form can be used to request internal prior approval for Federal and Federal Pass-Through awards for a variety of actions including pre-award costs up to 90 days, end date extensions, equipment acquisition not included in original budget, rebudgeting, among others. |
03-01-13 |
| Non Availability of Equipment |
|
The Non Availability of Equipment form is used for equipment purchases funded by federal or state grants, contracts or agreements. |
04-11-18 |
| PAA Worksheets |
|
|
|
| Retroactive Transfer Non-Salary Charges (FORM FA-11) |
|
This form is used for all non-personnel transfers to or from a sponsored account. Please complete and attach a Batch Control Form to the completed FA-11.
|
03-01-16 |
