Post-Award Forms To submit your form online, please go to the E-Forms link. The following are all the paper forms and templates of the Research Support Office. Personnel Forms Permission to hire Research Support Personnel Notification to hire consultant Personnel Action Form Non QU Employee Personnel Action Form Research Support Personnel Personnel Action Form - Consultant Times and Efforts Sheet Daily Rate Letter Consent to work PT- Family Consent to work PT- Company Travel Forms Research Travel Permit Form (Non QU Employee) Research Travel Permit Form (QU Employee) Research Travel Reimbursement Form Annual Travel Allowance Form Research Scientific Mission Approval Form Business Mission Form Traveler Acknowledgment Purchase Request Forms Purchase Requisition Form P-Card Purchase Requisition Form Finance Forms Expenditures Reimbursement Form Operation Advance Form Operational Cash Reconciliation Form Other Forms Permission to Invite Researcher Form (Research Proposal Preparation Grant) Internal Agreement Buyout Time Form Research Award Application Form Final Report Tamplate (IG) Progess Report Tamplate (IG) Consultation Scope of Work Form Budget Change Request Form Restricted & Non‐allowable Expenses
