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I. Individual Devoting Effort
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Type of Request *
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Salary Distribution *
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II. Authorized CRS Representative
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III. Authorized Payroll Representative
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Department of Kinesiology and College of Nursing.
NOTE: Due to award terms and conditions, any change request not reviewed/approved by CRS staff in conjunction with the PI on record is prohibited. *
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IV. Sponsor Information
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Is the award setup date above over 90 days from the award start date? *
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V. Approved Project Effort
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Project 1:
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Approved Salary *
$
.
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Approved Fringe Benefits *
$
.
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Is Cost Share required due to salary cap exceeds sponsors limit? If YES, please provide Cost Share Cost Center Speedtype numbers below issued by Post Award. *
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Cost Share amount for this appointment. If no amount, enter zero. *
$
.
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Project 2:
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Approved Salary
$
.
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Approved Fringe Benefits
$
.
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Project 3:
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Approved Salary
$
.
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Approved Fringe Benefits
$
.
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Project 4:
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Approved Salary
$
.
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Approved Fringe Benefits
$
.
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Project 5:
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Approved Salary
$
.
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Approved Fringe Benefits
$
.
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VI. Supporting Documentation
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VII. Authorization
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As the official Principal Investigator on record by the sponsor, I authorize the Center for Research and Scholarship staff to review for compliance as approved by the sponsoring agency and process to a CONHI Business Office payroll representative as indicated above for salary redistribution on my behalf. Thank you. *
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