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KIPRC Grant List


Pre-Approval Form


Concur Travel Information

Click here for the link to Concur Travel & Expense Management website. Here you will find all the Quick Reference Guides and travel policies. If you need further assistance, please contact the KIPRC finance office.

Instructions on Effort Cost Distribution Request Form

If you are requesting any type of change to your project for personnel effort, this form is required to start that process. The “requester” will complete the top portion of the form and email to the KIPRC Assistant Financial Director for further processing. Once all approvals are received, and the effort is changed, a copy of the form will be sent back to the requester.