Forms, Tools and Boilerplates
Please note that all PDF forms should be opened in ADOBE. PDF forms that are opened in a web-browser will not function correctly. For more information on how to open a PDF form in ADOBE please see the instructions below.
PDF Form Instructions
Elements of a Sponsored Project
Purpose: The ‘Intent to Apply Form' is required each time a Lewis-Clark State College (LC State) employee is seeking external funding via grants, contracts, sub-awards, or cooperative agreements.
Due Date: Preferably, twenty-one (21) days prior to the grant submission deadline.
Purpose: After having received initial approval the Office of Grants and Contracts (OGC) will e-mail the PSA to the Principal Investigator/Project Director (PI/PD). The PSA allows the PI/PD to provide more information to the College about the specific grant or contract opportunity for which PI/PD plans to apply.
Due Date: Ten (10) business days prior to the grant submission deadline.
Purpose: After having received final approval the OGC will e-mail the Proof of Submission Form to the PI/PD. This form is to evidence the submission of a proposal or application.
Due Date: Three (3) business days following a formal submission.
Purpose: This form is used to request a Facilities & Administrative (F&A) Indirect Cost Waiver.
Due Date: Prior to submitting a PSA.
Purpose: The ‘Notification of Award Decision' is used to document the date the College receives notice a sponsored project has been awarded.
Due Date: The date an ‘Award Notification’ is received by the College.
Post Award Forms
Purpose: The P-Card Purchase Request form was designed to streamline and simplify the purchasing process for relatively small dollar items (under $2,000).
Due Date: Preferably, prior to a sponsored project related expense being charged to a P-Card.
Purpose: Please enter REQ request’s in Colleague for purchases between $2,000 and $10,000.00. For purchases under $2,000, which will be purchased via REQ, contact the Purchasing Office to get a Purchase Order (PO) number. More information on the requisition process can be found on the Purchasing Office’s website.
Due Date: Prior to a sponsored project related expense being purchased via REQ.
Purpose: The Report Review and Submission Approval Form was designed to allow the OGC and PI/PD to interface with each other to maintain compliance with the award's reporting requirements and deadlines.
Due Date: Five (5) business days prior to the submission deadline.
Purpose: The Budget Revision Authorization Request Form was designed to allow the OGC and PI/PD to interface with each other to maintain compliance with the award's terms and conditions.
Due Date: Prior to contacting a sponsoring agency to request a budget revision.
Purpose: The No-Cost Extension Authorization Request Form was designed to allow the OGC and PI/PD to interface with each other to maintain compliance with the award's terms and conditions.
Due Date: Prior to contacting a sponsoring agency to request a no-cost extension.
Purpose: An LC State MOA is needed for all employees receiving compensation for grant-related work who are not specifically identified by name within the sponsored project agreement. The MOA should accompany the Personnel Action (PA) Form. An MOA is also needed when a sponsored project requires the services and/or commitment of an outside consultant and/or organization.
Due Date: When a person/organization is hired and prior to the submission of a PA Form.
Purpose: Personnel who receive a salary from sponsored project dollars are required to keep a record of their program activity / time and effort during the sponsored project. Program Activity / Time & Effort Certification should reflect all activities performed by the employee during the project period, including those which are paid for by the College.
Due Date: Professional Employees should complete a PAR each semester. Classified Employees and Irregular Help should complete a PAR quarterly.