#  Forms 

 



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Here are some forms that are commonly used during the administration of a sponsored fund. If you have questions about a form, or if you cannot find the one you need, please contact your Research Portfolio Manager.



 

 [### Temp/LHT Hire Form

 ](https://hr.gse.harvard.edu/staff-resources/managers/temporary-and-lht-employment) 

 

 [### Student Hire Form

 ](https://hr.gse.harvard.edu/staff-resources/managers/student-employees) 

 

 [### Data Change Form

 ](https://finance.gse.harvard.edu/sites/g/files/omnuum4971/files/gse-finance/files/costing_datachangeform_single_empl_with_e-verify.xlsx) 

 

 [### In-Lieu of Invoice Form

 ](https://internal.procurement.finance.harvard.edu/sites/g/files/omnuum12006/files/2024-05/2021jul15_in_lieu_of_form_0.pdf) 

 

 [### US Dollar Wire Transfer Form

 ](https://otm.finance.harvard.edu/us-dollar-wire) 

 

 [### Foreign Currency Wire Transfer Form

 ](https://otm.finance.harvard.edu/foreign-currency-wire) 

 

 [### Credit Voucher Form

 ](https://otm.finance.harvard.edu/complete-credit-voucher-form) 

 

 [### CIPS Form

 ](https://hu.sharepoint.com/:f:/r/sites/HGSE-OSP/Shared%20Documents/Website/04_Training%20and%20Resources/Forms?csf=1&web=1&e=2TZSMN) 

 

 [### 5-Day Exception Request Form

 ](https://osp.finance.harvard.edu/5-day-exception-request-form) 

 

 [### Non-Employee Reimbursement Form

 ](https://internal.procurement.finance.harvard.edu/sites/g/files/omnuum12006/files/2024-01/nonemployee_reimbursement_form_digital_signature_v1.pdf)