| 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) |
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