Kansas CRO

Forms for use in your CRO:

• Attendance and Volunteer Log (Word DOC)
  Use these forms to collect and summarize standard information needed by SRS for your CRO Quarterly Report. Also available as PDF
  
  
• Budget Adjustment Financial Form (Word DOC)
  This SRS form allows you to request adjustments to your approved budget. This form is most often used by CROs when they receive less funding than they requested in their original SRS proposal. This form can also be used to request changes to the budget during the year. Budget adjustments should be accompanied by a narrative describing the impact of the requested changes. Also available as PDF
  
  
• Mileage Logs (Word DOC)
  Use this form to track and pay CRO approved reinbursement for travel for cro sponsored events.
  
  

Forms for reporting to SRS:

• Quarterly Narrative Report (Word DOC)
  Use this required form each quarter to report to SRS about progress on your grant objectives. Reports are customized for each CRO with their goals and objectives. Contact WSU CCSR for assistance if needed.
  Also available as PDF
  
  
• Grant Expenditures Tracking and SRS Fiscal Report Form
  Use this form to track and record grant expenditures that will record directly into the SRS Quarterly Fiscal Report Form. Also available as PDF.
  
  
• Quarterly Report Tally Sheet (Word DOC)Use this form to record and calculate data required quarterly by SRS grant funded CROs. The Tally Sheet is used to prepare information for the SRS quarterly Narrative Report and does not need to be turned in with the report. Also available as PDF
  
  
• Consumer To Consumer Shared Expertise Invoice Form (Word DOC)
  Use this form to be reimbursed for travel and consulting fees related to your work as a consumer expert. To be reimbursed, you must have your work pre-approved by the WSU Center for Community Support and Research facilitator.
  
  
• Membership Form: Use this form along with the code of conduct to sign up new members to your CRO or for members to renew their CRO membership
  
  
• Invoice Authorization Form: Use this form to track and approve CRO expenditures.