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Reconciliation

ReconWksht – Reconciliation Worksheet

ReconCover – Reconciliation Cover Memo

Award Change, Pre-Award and Sponsor Requests

Award Change (Updated 7/8/2024)

  • Award Change Training Video

Review and Create Service Requests for New Sponsors and Pre-Awards

Payroll/Stipends

Form B-15

Templates

Expense Template

Revenue Template

Equipment (“From” Template)

Equipment (“To” Template)

Intra-Entity Transactions

  • Non-Recurring Cost Allocation

Eforms Final Cutoff Dates

  • 2025 Semimonthly Payroll
  • 2024 Semimonthly Payroll
  • 2023 Semimonthly Payroll
  • 2022 Semimonthly Payroll
  • 2021 Semimonthly Payroll

Non-Payroll Cost Transfer

  • Enhancements
  • FAQ
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