- Grant Policies and Procedures Guide
- Guidance on Agreed Upon Procedures for CPRIT Grants
- CPRIT Policies and Procedures Guide Amendment: Audit Requirement
- Required Reports and Consequences Table
All financial forms are available on the grant system (Application Receipt System). Completed fiscal submission (forms and supporting documentation) must occur through the grant system.
Grant recipients should complete this form to document the names of each non-key employee whose salary or partial salary is paid by a CPRIT grant. A new form should be uploaded to a grant record each time non-key personnel changes.
Send your questions via email to the Finance Department.
To report fraud, waste and/or abuse occurring at the Cancer Prevention & Research Institute (CPRIT), call Red Flag Reporting at 1-877-647-3335, use Client Code: 5124633190 or go to www.RedFlagReporting.com. Click here for more information about reporting suspected fraud, waste, or abuse.