Forms

Form Name Form Description Download Forms
Application for Graduate Conference Funds Doctoral students requesting funds for travel to conferences from the Student Government Assocation (SGA). Download (PDF)

Sample (PDF)

Instructions and process
Doctoral Student Travel Supplement Form Doctoral students requesting funds for travel to conference from the College of Science. Download (DOC)

Sample (PDF)
Check request receipt form Complete for reimbursements. Download (XLS)
Subject Payment Request Request checks to pay research participants. Writeable (PDF)
DOAS Purchasing Contracts Current listing of computer items on state wide contract. Site
DOAS Administrative Services Current listing of items on state wide contract. Site
Office of Sponsored Programs - Electronic Forms OSP provides support and administration for all research contracts and grants at the Georgia Institute of Technology. Site
Domestic Per Diem Allowed per diem for domestic travel. Site
Foreign Per Diem Allowed per diem for foreign travel. Site
Direct Billing Procedures Direct billing procedures. Download(DOC)