KENT STATE UNIVERSITY

Institutional Prior Approval Form for Sponsored Programs Principal Investigators: please complete, sign, and return to Sponsored Programs along with any pertinent supporting documentation Principal Investigator/Department:

Project Index Number (or Coeus # if no index yet)

(Name and Department)

Sponsor:

Sponsor Award Number, if any:

Current Award Period:

1. Approval is requested for: No-Cost Extension (NSF REQUESTS MUST BE SUBMITTED THROUGH RESEARCH.GOV- DO NOT USE THIS FORM) – new end date requested: _____________________ (request must be submitted 30 days prior to end of award or in compliance with award notice, if different). Explain the programmatic basis for the extension in #2 below, or attach a separate sheet. Budget Revision – Describe in #2 below or attach a sheet describing the budget revision request and providing adequate justification. Include detailed information on funds to be moved between categories. If a change affects cost-share or any personnel costs (including faculty release time), Director/Chair signature is required.* Request to Continue Expenditures Past Current Grant Period – Allowable only for 60 days past current end date, and only when award documentation indicates additional funding/time period is forthcoming and continuation notice has not yet been received at expiration of current funding period. The home org - school/department/campus - is financially responsible for incurred costs in the event continuation funding is not received. Director/Chair signature is required.* Advance Costs Fund Request – Allows for fund to be established before agreement is finalized. Spending is still within grant/project period. The home org - school/department/campus - is financially responsible for incurred costs in the event an award is not received. Director/Chair signature is required* if this box is checked. (Provide explanation/ justification for request in #2 below and attach supporting documentation that grant is forthcoming). Pre-Award Costs (up to 90 days prior to start date) – Effective date requested: Anticipated start date of (School/Department is financially responsible for pre-award costs in the event an award is not received) award: Director/Chair signature is required* if this box is checked. (Provide explanation/justification for request in #2 below). Reduction of time of key personnel – Indicate the amount of time by which effort is to be reduced for any personnel named in the award document. Include an explanation in #2 below. 2.

Explanation/Justification: Will the requested modifications result in a change of the project’s scope? Yes If yes, include an explanation in the text box below.

No

Please cite programmatic or administrative reason(s) for action(s) checked above. Attach additional pages, if necessary.

3. REQUIRED APPROVAL SIGNATURES Principal Investigator

DATE

*Director/Chair or equivalent (if required)

DATE

Sponsored Programs

DATE

Sponsored Programs use - Note agency requirement for request: Send copy of completed and signed form to assigned Grants Accountant along with pertinent supporting documentation and updated spending plan Rev. December 2015

Prior Approval Request Form - cloudfront.net

Project Index Number (or Coeus # if no index yet). (Name and Department). Sponsor: ... Include detailed information on funds to be moved between categories. If a change affects cost-share or any ... Advance Costs Fund Request – Allows for fund to be established before agreement is finalized. Spending is still within.

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