Managing your award
How to request a no-cost extension and/or rebudget
This report is due within 45 days of the project's end date or with the final invoice, whichever is sooner.
Reimbursement for travel expenses shall be made in accordance with University of California approved travel rates. All requests must include a Travel Expense Claim related to the travel and expenses for which reimbursement is sought.
If your award has a traineeship, then please review Sea Grant Research Trainee Guidelines
Trainee Appointment Form: This form is due as soon as the principal investigator determines the trainee(s) and dates of traineeship. California Sea Grant must receive the form and approve the traineeship before reimbursing campuses for traineeship expenses.
Trainee Separation Form: The principal investigator or administrative representative will need to submit this form if the trainee separates as a Sea Grant trainee.