Request for Pre-Award Expenditures
My grant is recommended for funding, and I request approval of pre-award expenditures
essential to make progress on the project.
Name: Phone Number
Email: Fax Number
Sponsor: Proposa/Award Number:
Grant Title:
Expected Award Date: Expected Award Amount:
Requested Pre-Award Expenditure Amount:
Justification:
Attachments: A through E are required
Proposal abstract/summary (1 Page)
Documentation of sponsor's intent to make award
Documentation that sponsor allows pre-award expenditures
Proposal grant budget as submitted to sponsor
Requested pre-award budget (in UDC budget categories)
A
B
C
D
E
Other
F
I agree to use pre-award funds only in accordance with sponsor and UDC policies
PI's Signature :
Date:Department Head's Signature :
Dean or Vice President's Signature :
Associate Provost for Research's Signature :
Date:
Date:
Date:Managing Director of Finance's Signature :
Date:
Approved Denied
By Account #
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