Degree Programs

Post-Award Forms


  • Budget Create Form
  • Budget Transfer Form
  • Certification of Time and Effort Report Form DOC PDF
  • Cost-Sharing/Match Report Form DOC PDF
  • Grant Release Request/Approval Form DOC PDF
  • Banner Request Fund Form                        
  • Tentative Procedures for Banner Request Fund Form
    • Overload Activity Approval Form DOC PDF
    • HR Employment Forms
    • Subrecipient Information Form word doc                 
    • Accessing Banner Funds -- The PI must send an e-mail to bannerfinance (one word) to request Banner Finance Training. The PI will be included in the next available training session and an access sheet will be forwarded to PI to complete. At the end of the first day of training, the PI will be asked to list the Banner Funds that he or she will need to access.
    • Upon completion of the second day of training, the PI will receive the capability to access Banner Funds for which he or she is authorized.
    • A refresher session is given each Tuesday beginning at 2:30 p.m. Information is also on the Banner Finance website or contact Jean Scales at 750-2585.
    • NOTE: If a PI has already taken the complete Banner training and has received new Banner Funds, he or she will need to send an e-mail to bannerfinance and carbon copy his or her immediate supervisor requesting access to the additional Banner Funds.
    • Hiring -- To hire a temporary employee or a student, please follow the instructions in Policies and Procedures for Temporary Recruitment. Please contact us at (336) 750-2410 or Human Resources at (336) 750-2830 if you have any questions.
    • Purchasing -- To purchase supplies or other goods or services, please contact Purchasing at (336) 750-2930 or visit the Purchasing website.
    • NOTE: Purchasing also offers training and tutorials (click on the link and scroll to the end of the page for more information). If your need for training is sooner than the training schedule allows, please visit Purchasing's practice/test page.
    • Travel -- To obtain information regarding travel, please contact Accounts Payable at (336) 750-2742 or visit the Controller's Office website (Accounts Payable reports to the Controller).

Winston-Salem State University

601 S. Martin Luther King Jr. Drive

Winston-Salem, NC 27110

Phone: (336) 750-2000



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