SRS Forms
Below are links to official forms utilized by Sponsored Research Services (SRS). These do not represent all forms required by a respective system member for the management of research contracts and grants. Please note, information contained on these forms will change periodically; to ensure you have the correct version, always refer to our website rather than save the form to your computer.
For assistance with other forms not maintained by SRS, you may follow the appropriate links here or contact your Project Administrator for help.
Project Administration
- Delegation of Authority
- Independent Contractor Invoice
- Independent Contractor Status Certification
- Independent Contractor Log
- Interim Funding Request
- Maestro Sponsor Input Change Request
- Salary Cap Calculator
Payroll
- Participant Stipend Payment Form
- Payroll Cost Transfer 90-Day Counter
- Payroll Cost Transfer Request Justification
Business Services:
Accounts Payable
- Business Meals-Food-Refreshments Documentation
- Cost Transfer Request Justification
- Human Subjects Payment Log
- IRS form W-9
- IRS form W-8BEN (Individuals)
- IRS form W-8BEN-E (Entities)
- Research Participation Payment Request
Cash Management
Purchasing
Travel