Post-Award Management

• Grant Financial Report Approval Form

• Independent Consultant Agreement Form

• Check Register – Accounts Payable Voucher Form

• Time and Effort Reporting Form

• Assignment of Grant-Supported Released Time Form

• Travel Expense Report Form

• One Time Payment Form

• Contract Approval Form

• Contract Information Form

• Purchase Request Form

• Sponsored Programs Consultant Reimbursement Report

Please contact William O. McGuinness, Grants Manager, Controller's Office, 11J Phillips Hall at (516) 463-6713 or via e-mail to William McGuinness if you have any questions.