Post-Award Related Forms:
- Post-Award Services Request Form
- Rebudgeting Request for Grants (PDF) - Complete and upload to the Post-Award Services Request Form to submit.
- Request to Use Carryover Funds (Doc) - Complete and upload to the Post-Award Services Request Form to submit.
- Subaward Request Form (PDF)
- Fixed Price Residual Balance Transfer Form (PDF)
- NIH Post-Award Monitoring and Reporting
- NSF Progress and Outcomes Reporting
- Uniform Guidance (2 CFR Part 200)
Related UMKC and UM Policies for Grants:
| 27001 | Establishing an Award |
| 27002 | Allowable Costs and Cost Principles |
| 27003 | Cost Sharing/Matching |
| 27006 | Cash Management – Federal Drawdowns |
| 27007 | Cash Management – Non-Letter of Credit Invoicing |
| 27009 | Uncollectible Grants Receivable |
| 27010 | Effort Verification Reports |
| 27011 | Payments to Research Study Participants |
| 27012 | Participant Support Costs |
| 27015 | Period of Availability |
| 27016 | Award Closeout |
| 27017 | Institutional Base Salary |
| 27018 | Federal Fringe Rate |
| 27019 | Program Income |
| 27020 | Federally Sponsored Construction Projects |
| 27021 | Federally Funded Assets |
| 27022 | Reporting |
| 27023 | Procurement, Suspension, and Debarment |
| 27024 | Subrecipient Monitoring |
| 27025 | Facilities and Administrative Costs |