Office of Sponsored Programs

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Office of Sponsored Programs

Cost Analysis
Grant & Contract Accounting
Endowments & Affiliated Entities
Staff
Organizational Chart
Home

Assumption of Risk Form

Direct Deposit Authorization for Vendors

Direct Pay Request

Documentation of Food/Entertainment Expenses

Dual Employment Certification Form

Equipment Loan Form

Field Trip Form

Fixed Assets Equipment Disposition (Surplus) Form

Fixed Assets Off Campus Equipment Use Form

Food, Beverage, and Amenity Expense Documentation

Food Expense Accountable Plan

Foreign Visitor Information Form

Form W-9: Request for Taxpayer Identification Number and Certification

Independent Contractor Checklist

Interdepartmental Invoice Form

Journal Voucher Form

Mileage & Parking Reimbursement

Moving Expense Reimbursement Form

New Account Form

Personnel Forms Link to Academic Affairs

Petty Cash Establish Fund Request Form

Petty Cash Reimbursement

Pre-Payment Authorization

Project Director's Certification of Project Completion

Request for Taxpayer Information

Return Goods Notice

Sole Source Checklist

Sponsored Programs Budget Revision Form

Sponsored Programs Activity Release Time

Travel Authorization for Employee

Travel Authorization for Non-Employee

Travel Missing Original Receipts Affidavit

Travel Non-Hotel Lodging Authorization Form

Travel Reimbursement

Vendor Maintenance Form

Beginning June 8, 2007,

the Office of Sponsored Research will be in two locations.

Directors Office, Cost Analysis
and Grant & Contract Accounting

   UNC Charlotte
   9201 University City Boulevard
   Cameron Applied Research Bldg. 42
   3rd Floor
   Charlotte, NC 28223-0001
   Telephone: (704)687-2793
   Fax: (704)687-2292

Office of Endowments
and Affiliated Entities

   UNC Charlotte
   9201 University City Boulevard
   Reese Building #36
   3rd Floor
   Charlotte, NC 28223-0001
   Telephone: (704)687-2275
   Fax: (704)687-3908