Form | Description |
| Award Checklist (New Award) (PDF) | Departments use this checklist for new award setup. |
| Award Closeout Checklist (PDF) | Departments use this checklist for award closeout. |
| UCPath High Risk Direct Retro Pre-approval Form | Request a payroll cost transfer to a federal fund more than 120 days after the initial charge or 90 days after the award end date. Tips for high risk justification. |
| Non-Payroll High Risk Cost Transfer Pre-approval Form | Request a non-payroll cost transfer to a federal fund more than 120 days after the initial charge or 90 days after the award end date. |
| ERS Help Request Form (Webform) | Request assistance with the Effort Reporting System. |
| ERS View or Edit Access Request Form (PDF) | Request Coordinator permissions in the Effort Reporting System. |
| ERS Certification Permission Request Form (PDF) | Request Certifier permissions in the Effort Reporting System. |
| Handout for RACS Training: Post Award Administration, Part 1 (PDF) | This is the exercise handout for the class, which is available in the UC Learning Center. |
| Handout for RACS Training: Indirect Costs (PDF) | This is the exercise handout for the class, which is available in the UC Learning Center. |
