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Every form you’ll need across the grants lifecycle, in one place.


Pre-award forms, handled with your GCM in ORSP.

When a collaborator at another institution will be a subrecipient on your proposal.

Disclose financial interests with each proposal and once a year.

Full-time faculty and staff with a wfu.edu email should use this link to access your disclosure. This will allow you to log-in using your WFU credentials.

Apply for internal seed and pilot funding to generate preliminary data.

UEI, EIN, F&A and fringe rates, and addresses needed for proposals.

Pre-award forms, handled with your GCM in ORSP.

Keep incurring costs while a forthcoming amendment is still pending.

Move funds between budget categories on an active award.

Correct a charge posted to the wrong award (within 90 days of the error).

Justify charging a normally-indirect cost (e.g., admin salary) as a direct cost.

Move charges to or from Wake Forest University Health Sciences.

Adjust how salary is distributed across funding sources after the fact.

Substitute for a lost itemized receipt — use sparingly.

Required at least 30 days before federally funded international travel.

Document changes needed on existing or pending federal grants where Wake Forest University is the prime recipient.

Cross-cutting — complete before the related work begins.

Confirm whether IRB, animal, or biosafety review is needed before you start.

Screen international shipments, travel, or restricted technology.

End-of-award forms.

Disposition leftover funds on a fixed-price or milestone agreement.

Required report for recipients of internal funding (PRG, ICG, etc.).