Forms
Pre-Award
- Grant Inquiry Form (PDF)
- Grant Routing Form (PDF)
- PCOI Disclosure Form (PDF)
Post-Award
Since grants have to follow both APU and sponsors’ guidelines and policies, we need APU (dean’s office) and principal investigator’s approval for purchase, travel, and reimbursement. If you have questions, please contact the director of grants management and the grant accountant.
- APU Travel and Business Expense Policy (PDF)
- Basic Grant Information (PDF)
- Departmental Deposits (Excel)
- Expense Reimbursement Form (Excel)
- International Expense Reimbursement Form (Excel)
- Interdepartmental Transfer Form (Excel)
- Job Description Template (MS Word)
- PeopleSoft Account Application (MS Word)
- PeopleSoft Account Listing (Excel)
- SSA form (Excel)
- Temporary Position Requisition Form (PDF)
- W-9 Form (PDF)
- Wells Fargo Credit Card Application (PDF)
