Budget, Grants, and Contracts Forms
Below are forms used by the UAS Budget, Grants, and Contracts office. These forms are updated often. You are encouraged to bookmark this page and use forms linked from here each time you need to use a particular form. This is the only way you can be assured of obtaining the most current version of these forms. All forms are in Adobe PDF format unless otherwise noted.
Budget Forms & Information
Labor Redistribution Form
Journal Voucher (.xls)
- Journal Voucher Information
Cost Transfer Policy
Administrative Access Form
Banner Accounting Structure
M Report Information Sheet
Management Report Workbook Directions
Grants and Contract Forms & Information
Proposal Submission Form (.doc)
Signature Card
UAS Line Item Budget Revision (.xls)
FY08-FY10 Federal F&A Proposed Rate
FY05-FY07 Federal F&A Negotiated Rate
FY05-FY07 State F&A Negotiated Rate
FY08 Staff Benefit Rates
FY07 Staff Benefit Rates
Pre-Award Operational Package
Post Award Manual
Grants Frequently Asked Questions (links to UAF OSP Site)
Grants Glossary (links to UAF OSP Site)
