Forms and Resources
The following forms and resources are provided by OSP to assist UCM faculty and staff in the proposal writing and submission process.
- Contract Template - Word Format
- Cost Sharing Form - Excel Format
- F&A Rate Exemption Form - Word Format
- Budget Tool - Excel Format
- Institutional Data Sheet (Boilerplate Information)
- Tax Exemption Letter (Federal Non-Profit Status Section 115)
- Missouri Tax Exemption Letter
- Account Coding of Travel Expenditures
- Monthly Reports – produced by Accounting Services and includes Monthly Budget Summary Report, Monthly Transaction Detail, and Labor Distribution Monthly Report. These reports are fiscal year bound and do not represent inception to date data for your sponsored project.
- UCM Audited Financial Statements
- Payroll Calendar
- Fringe Rates
- Banner Finance Help
- Accounting Services Forms
- Human Resources Forms
- Accounts Payable Forms
- Guide to Writing and Submitting Grant Proposals
This manual has been created to assist UCM faculty and staff with funded research and the proposal writing and submission processes. This manual is a general guide to the funded research process and cannot cover every unique detail or situation which may arise. Please contact Sponsored Programs at any time in your project/proposal creation process for one-on-one assistance and guidance.
- Getting a Printable Budget Status Report from Self Service
This manual has step-by-step instructions on getting a printable budget status report from Banner Self Service, including instructions on formatting and editing the report.