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Proposal Development Forms

Request to include Subaward Document icon
This form is used when a specific subrecipient shall be named in the proposal. The form collects information and certifications from the proposed subrecipient to ensure the proposal is fully authorized.
F and A Waiver Form Document icon
This form is required when facilities and administrative (F and A) costs, also known as indirect costs or university overhead costs, are not proposed in the proposal budget, or if the costs are included at a lower rate of recovery than the university’s approved rate.
F and A Waiver Instructions Document icon
Indiana University of Pennsylvania Request for Waiver of Facilities and Administrative Costs (F&A) IUP follows federal cost principles1 when preparing budgets for externally funded projects. Budgets are made up of Direct Costs and Facilities and Administrative Costs (F&A). F&A costs are calculated using a federally neg
 

Award Management Forms

Reimbursement Form Document icon
This form is used to request reimbursement for expenditures.
Requisition Form Document icon
This form is required to initiate a purchase through the IUP Research Institute
Travel Expense Form Document icon
This form is used to request reimbursement for all travel.
 

Other Forms

Forms that may be needed for your sponsored research

Confidentiality Agreement Document icon
IUP Research Institute Confidential Information Disclosure Agreement Template
Confidentiality Agreement FAQ
Frequently Asked Questions about the Confidentiality Agreement Template
 
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  • IUP Research Institute
  • 1179 Grant Street, Suite 1
    Indiana, PA 15701
  • Phone: 724-357-2223
  • Fax: 724-357-7697
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  • Office Hours
  • Monday through Friday
  • 8:00 a.m. – 12:00 p.m.
  • 1:00 p.m. – 5:00 p.m.