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FACULTY/Staff GRANT REIMBURSED TIME FORM Office of Sponsored Projects, CSU SM Corporation Purpose:Thisforminitiatesarequestforreimbursementofsalayandbenefitstothecollege/libraryforfaculty/staff with
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How to fill out facultystaff grant reimbursed time

01
Check the grant guidelines to understand the specific requirements for reimbursed time.
02
Fill out the grant reimbursed time form accurately with all relevant information.
03
Submit the form to the appropriate department for approval.
04
Keep track of the reimbursed time and ensure it is properly documented for auditing purposes.

Who needs facultystaff grant reimbursed time?

01
Faculty and staff members who are working on projects or activities that are funded by grants and require dedicated time allocated for that work.
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Facultystaff grant reimbursed time is a designated period during which faculty or staff members are compensated for work performed on a grant-funded project.
Faculty and staff members who have worked on a grant-funded project are required to file facultystaff grant reimbursed time.
Facultystaff grant reimbursed time can be filled out by submitting a time sheet or logging hours worked on the grant-funded project.
The purpose of facultystaff grant reimbursed time is to accurately track and compensate faculty and staff members for their work on grant-funded projects.
Information such as hours worked, tasks completed, and grant project details must be reported on facultystaff grant reimbursed time.
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