The ORSP team has compiled a list of forms to assist you in completing your grant submission or initiating various processes post-funding at UNLV. For other forms not listed, please visit UNLV Research and Economic Development and the UNLV Foundation forms pages.
Contract Request Form
Submit this form by the first of the month prior to the employees first paycheck (for example, if the employee’s first check is due July 1, submit by June 1).
Reimbursement Request Form
The reimbursement form is used to reimburse individuals. It is not to be used in place of university purchasing procedures.
Supply Request Form
Use this form to order supplies. Supplies should be ordered from approved vendors. The list can be found at the UNLV purchasing website. When possible, please attach a link or print out of the supply requested.
Travel Claim Request Form
Use this form to identify what items are needed for travel claims.