Forms

Proposal Approval Form

Proposal Approval Form [DOC] Revised form for use as of February 2018.  
This form requests approval of department chairs, deans, and administrative officials for activities proposed by their faculty or staff as required by CSU Chancellor’s Office and Sacramento State policies. A Proposal Approval Form must be completed before the submission of a grant or contract proposal. Instructions and Definitions

Research Compliance Forms

700-U Statement of Economic Interests for Principal Investigators [PDF]
Required by the state of California for all key personnel on proposals to nongovernmental entities. This form is also utilized to meet federal government disclosure requirements on proposals to the National Science Foundation and the National Institutes of Health. Sponsors Exempt from Financial Disclosure Requirement (PDF)

Animal Care and Use Protocol Form [DOC]
Request Institutional Animal Care and Use Committee (IACUC) review for the care and use of vertebrate animals.

Human Subjects Protocol Forms (website)
Request Institutional Review Board (IRB) review for research involving human subjects. Protocols must be approved by the IRB prior to recruiting subjects and/or collecting data.

NSF Financial Disclosure Form (website)
The National Science Foundation Conflict of Interest Policies require principal investigators and key personnel to disclose any significant financial interests related to the research project with the intent of identifying and mitigating potential researcher bias.

PHS Financial Disclosure Form (website)
The Public Health Services Financial Conflict of Interest policy requires principal investigators and key personnel to disclose any significant financial interests related to their institutional responsibilities with the intent of identifying and mitigating potential researcher bias.

Account Administration Forms

Forms related to activity on funded grants and contracts can be found on the UEI Sponsored Programs Administration forms page. This includes forms related to:

  • Account Establishment and Maintenance
  • Project Personnel (EAAs, faculty agreements, release time requests, direct deposit)
  • Expenditures (UEI check requests, purchase orders, consultant agreements and travel)
  • International Travel Justification and Expense