Office of Sponsored Research Forms
General Internal Grant & Fellowship Payment & Purchase compliance
| | ||||
General Forms | ||||
Externally Funded Projects Approval Form Required for all external grant and fellowship applications | Word | PDF | | |
IACUC Animal Protocol Application | Word | PDF | | |
Internal grant and fellowship forms | ||||
CAS Digital Textbook Research Grant | ||||
Faculty Summer Fellowships Presidential, Geneseo Foundation, and Roemer Summer Faculty Fellowships | Word | RTF | ||
CIEE International Faculty Development Summer Seminar Award | RTF | |||
Proposal Writing Support Award | ||||
Research Development and Scholarly Support Incentive Grants and Research Development Awards | Word | PDF | RTF | PDFI |
| Faculty Travel Grants / Hurrell/McNaron Award for Scholarly Presentation | ||||
| Undergraduate Research and Travel Grants |
| |||
2013 Research Foundation for SUNY and SUNY Geneseo Undergraduate STEM Summer Research Awards | ||||
Dr. Wendell and Barbara Rhodes Research Award Undergraduates | Word | PDF | RTF | |
| Geneseo Foundation and Follett Higher Education Group Undergraduate Summer Fellowships | Word | PDF | RTF | |
Dean Johnston Student Research Assistantships | Word | PDF | RTF | |
Geneseo Foundation Student Research Assistantships | Word | RTF | ||
Graduate Student Research and Travel Grants | RTF | |||
Payment and Purchase forms | ||||
Geneseo Foundation Purchase Requisition To request that the Geneseo Foundation make a direct purchase for a Faculty or Student Grant or Fellowship | Excel | |||
Geneseo Foundation Request for Expenditure; Faculty Incentive Grants To request reimbursement from a Faculty Incentive Grant | Excel | PDF | ||
Geneseo Foundation Request for Expenditure; Faculty Travel Grants To request reimbursement from a Faculty Travel Grant | Excel | |||
Geneseo Foundation Request for Expenditure; Undergraduate Research Grants To request reimbursement from an Undergraduate Research Grant | Excel | PDF | ||
Geneseo Foundation Request for Expenditure; Undergraduate Travel Grants To request reimbursement from an Undergraduate Travel Grant | Excel | |||
Research Foundation Academic Fellowship Form; for Presidential Summer Fellowships Only To receive Presidential Summer Fellowship stipend | Word | |||
Research Foundation of SUNY Purchase Requisition Form To request a direct purchase from an external grant, Presidential Summer Fellowship, Research Development Award, or Indirect Cost Return Award | Excel | |||
Research Foundation of SUNY Travel Payment Request Form For travel expenditures and payments from an external grant, Presidential Summer Fellowship, or Indirect Cost Return Award |
| |||
Compliance Forms | ||||
Application for Volunteer Services | ||||
IACUC Animal Protocol Application Form | ||||
RCR Training Information | ||||
RCR Training Compliance Form | ||||