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Contracts and Grants Accounting Forms

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 (PDF) 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.
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.