The Grant & Contracts Office distributes Personnel Activity Confirmations. The confirmation needs to be reviewed by either the employee or their supervisor. The reveiw should include verifying the fund number, % of salary paid, and % of effort performed on each activity. If the employee or supervisor agrees with these items, please sign, date and return to the Grants & Contracts Office. The certifications are required when an employee works on a federally funded grant.
The confirmation forms are printed 3 times per year on a semester basis.