Sponsored Projects Forms, Policies and Procedures

Forms:

Cost Transfer for Retroactive Transactions Form (dated 01/11/2019)
CSOF Cost Transfer Form (dated 6/23/2021)
Final Invention Statement
Fixed Amount Invoice Template
Indirect Cost Waiver Request
Indirect Cost Waiver - Instructions
Invoice Certification Form
Invoice Template
Journal Entry Template
Journal Entry Template Example
LSU Lift2 Fund Research Contract Template
Rebudgeting Prior Approval Form (Updated 2/14/2018)
Sponsored Project Number Request form (updated 11/17/23)
Sponsored Project Sample Spreadsheet 
Sponsored Project Spreadsheet Description

Policies and Procedures:

All university personnel are required to comply with the following policies regarding sponsored projects:

Clincard Request Form Procedure
Cost Transfer for Retroactive Transactions Policy  (updated 01/11/2019)
COVID-19 Information and Guidance
Monitoring Federal Awards Policy
Payroll Budget Error Re-Direct for Federal Awards