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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