PIs must submit final reports for all projects supported by the Research Services Council. Reports are due for Graduate Travel Awards 30 days after the conclusion of the travel; for Graduate Research awards 2 months after completion of the research project, and 6 months after project completion for all others awards.
All reports must be submitted through NuRamp.
After logging in, return to your original application for funding in NuRamp – you should be able to search using your name or the application number that was referenced in your award letter by choosing the hamburger menu on the upper left>Internal Competitions>Applications. On the landing page of your application, click on “Add Report” button. Follow the guidance in the table below to complete the report.
| Award Type | Report Due Date | Reporting Sections |
| Graduate Travel Award | 30 days after travel is completed | SAP Report* of expenses ONLY; ignore other questions |
| Graduate Research Award | 2 months after project completion | Answer all questions; attach SAP Report* of expenses |
| Faculty Research and Creative Activity Awards (all) | 6 months after project complete | Answer all questions; attach SAP Report* of expenses |
*The SAP Report should include all project expenses and is generally available from your department Office Associate. Unspent funds should be return to RSC/DRCA.
