Middlebury College Forms
Financial, Legal, & Compliance Forms
This form is the "blue sheet" that is used for both Middlebury and MIIS proposals. A blue sheet is required for all proposals that entail a College commitment.
Middlebury researchers: Submit your blue sheet to the Sponsored Research Office with your proposed budget and all other required attachments.
Need help filling out your blue sheet? Click here.
Not sure if you need one? Check here.
To request a hard copy of this form, contact Franci Farnsworth at x5889.
Use this form to report family relationships between the PI and other grant-funded persons.
If you are applying for NIH support, please submit a signed copy of this form with your blue sheet.
If your grant sponsor requires that you train student researchers in the Responsible Conduct of Research, use this form to document training.
Use this form if you are applying to or funded by any PHS entity (including NIH, CDC, and VGN) to report “significant financial interests” related to your “institutional responsibilities” or to report that you have no such interests. See Middlebury's PHS/NIH Financial Conflict of Interest Policy for definitions of these terms.
Use this form for all sponsors except PHS entities to report “significant financial interests” that could potentially be a financial conflict of interest with the research or other activities funded by the external sponsor or to report that you have no such interests.
You must be logged in to Middlebury's network to access this form.
To download other Academic Administration forms, including Leave Support Notification (the "yellow sheet") and the voucher for requesting travel advances or reimbursement, click here.
Time and Effort Form
If your grant includes funding for summer salary, you must complete this online form (currently under construction -- check back soon!). When you click "Submit," it will go to to the Grants Accounting Office for review. Once it's approved, your payment will be processed.
Use these forms to request payment (for example, reimbursement of travel expenses, honoraria and other payments to consultants, etc.).