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Research Institute home
Research Institute
:
Finance and Administration
:
Grants Monitoring Internal Forms
RINST Budget Reallocation Request
RINST & KUMED Budget Reallocation Request for
Grants, Clinical Trials, and Research & Development Accounts
*Required fields
Choose One*
Reallocating budget with same SpeedType
Reallocation funds between 2 SpeedTypes
(this option may require additional approval)
Email Address of Person Submitting Request*
(Example: ctully@kumc.edu)
Your Name
(First and Last)
*
Phone Number*
For
RINST
Budget Reallocation Requests:
You must be authorized to submit Budget Reallocations for this account. To complete an authorization
please visit:
http://www2.kumc.edu/researchinstitute/fas/asp/authorization_form.asp
Principal Investigator*
Department*
Phone Number*
Agency*
Agency #*
SpeedType Changing or Increasing*
Budget Category Increasing:*
Please Select
Salary and Wages
Other Operating Expenses (OOE)
Travel
Tuition for Employees
Supplies
Capital Outlay
SubContract Budget
Grant Trainee
Subject Payments
Facility & Administrative Costs
Amount to Increase By:*
-------------------------------------------------------------------------------------------------------------------------------
SpeedType Decreasing
Leave Blank if Moving Funds within the same SpeedType
Budget Category Decreasing*
Please Select
Salary and Wages
Other Operating Expenses (OOE)
Travel
Tuition for Employees
Supplies
Capital Outlay
SubContract Budget
Subject Payments
Facility & Administrative Costs
Amount to Decrease By:
SpeedType Decreasing
Leave Blank if Moving Funds within the same SpeedType
Budget Category Decreasing
Please Select
Salary and Wages
Other Operating Expenses (OOE)
Travel
Tuition for Employees
Supplies
Capital Outlay
SubContract Budget
Subject Payments
Facility & Administrative Costs
Amount to Decrease By:
SpeedType Decreasing
Leave Blank if Moving Funds within the same SpeedType
Budget Category Decreasing
Please Select
Salary and Wages
Other Operating Expenses (OOE)
Travel
Tuition for Employees
Supplies
Capital Outlay
SubContract Budget
Subject Payments
Facility & Administrative Costs
Amount to Decrease By:
Description of Expenditure Requested*
(Please give detail description)
(Be sure to justify in relation to Progress of Grant. If applicable,
please include an explanation for availability of surplus funds in the
category being reduced by the re-budgeting.)
Are you sure you wish to submit this?
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