Office of Research and Sponsored Programs

Forms Library

Research and Sponsored Programs @ CSUEB: Frequently Used Forms

  • Cost Sharing / Matching Contribution (07.01.15) - Instructions for Form, click on the "Instructions" tab in the Excel document (bottom left of the screen when looking at the screen)
  • Direct Deposit Reimbursement Form
    
  • Employee Payment Request Form (NEW 02.19.16) If form does not open, right click and select "Save Link As" to a folder or desktop.  Then open the file from that folder or your desktop. 
    *Note, Very Important: Please remember to save your work before clicking on another form type box in section 1 of the form.  If you do not save your work, then doing so will delete all information you have already entered on the form.  For example if you select "Travel Expense Claim" in section 1 and fill out the entire form without saving it, and then Click on the "Hospitality Expense Claim" box in section 1, then you will lose all your work that you just created.  We recommend opening 2 different Employee Payment Request Forms if you are completing both a "Travel Expense Claim" and a "Hospitality Expense Claim".

  • Employee Payment Request FAQ (NEW 02.19.16)
  • Time & Effort Certification (07.01.15) - Instructions for Form, click on the "Instructions" tab in the Excel document (bottom left of the screen when looking at the screen)

  • Travel Claim Form - Replaced with NEW Employee Payment Request Form

  • Travel Authorization Form (NEW 02.19.16) - If form does not open, right click and select "Save Link As" to a folder or desktop.  Then open file from folder or desktop.

  • Travel Authorization FAQ (NEW 02.19.16)
  • Travel Authorization for Vehicle Use (STD 261) - Replaced with Travel Authorization Form
  • Travel Pre-Approval - Replaced with NEW Travel Authorization Form
  • Travel Pre-Approval (Hotels Over $275/Night) - Replaced with NEW Travel Authorization Form
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