Forms

• Salary Billing Agreement Template for Affiliates
• Trainee Stipend Billing Agreement Template for Affiliates
• Employee Service Agreement Template

Cost transfer form can be accessed through the OSP's website. If you have any questions about the cost transfer, please contact HMS_Research-Finance@hms.harvard.edu

Refer to the HMS Low IDC Policy and Low-IDC Tool. Stay tuned for additional updates on implementation. Questions? Contact Jenn Granfield HMS Office of Finance.

Approval of sponsors new to Harvard (not in GMAS) can be requested by emailing OSP

Proposal Routing Form (PRF) - Use this form for awards made from funding sources internal to Harvard.

Rebudget Request Form

Request for Faculty Exception from Maximum Sponsored Effort

Statement of Intent Form - use this form when HMS is a subawardee

Use this form to request access to GMAS, HR or financial systems: Systems Access Form

Vendor Justification Form