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C&G Forms


The following list contains all forms used internally by C&G. If you’re not sure which form you need, please refer to the description provided for each form. To download a form, simply select one of the available file formats and click the associated link.


Cost Transfer Request: Non-Payroll

Description:This form is used to process corrections involving transfers of non-payroll costs from one cost center to another.

Formats Available: Adobe PDF


Cost Transfer Request: Payroll

Description:This form is used to process corrections involving transfers of salary costs from one cost center to another via journal entry.

Formats Available: Adobe PDF


Request for Manual Cost Sharing Entry

Description:This form is used to capture manual cost sharing entries for Third Party, Matching Projects, Operating Expenses, Tuition, Equipment, Associated or Unrecovered F&A, or Construction funds.

Formats Available: Adobe PDF 


Subaward Financial Report/Invoice

Description:Financial Report/Invoice template for domestic subawardees

Formats Available: Other


Subaward Financial Report/Invoice Foreign

Description:Financial Report/Invoice template for use with foreign subawardees

Formats Available: Other