University of Wisconsin-Madison
Request for Account Number in Advance of Award
UW Form 88-1 (Revised 10/1/98)

No account number can be assigned until this form with all the required information has been provided and ALL CLEARANCES (as noted in the original or attached Extramural Support Transmittal Form) have been approved and are on file at Research and Sponsored Programs (RSP).

Using a mouse: Click in a field. Type information in the field or click on a value in a menu field.

Using the keyboard: Click in the first field. Type information in the field or use the down and up arrow keys to select a value in a menu field. Use the tab key to move to next field.

Note: The information entered into this form cannot be saved.

Completion Required

1. UW Proposal Number

2. Agency/Sponsor

Prime source of funding, if pass through:

3. Project Title

4. Principal Investigator

Name

5. Primary Spending Edits

Unit Division Department Activity Code(s)

Department

6. Begin (mm/dd/yyyy) End (mm/dd/yyyy)

7. Does the project involve biological materials?

8. Does the project involve human subjects?

9. Does the project involve vertebrate animals?

10. Does the project involve cost sharing and/or documented match?

11. Justification

Brief statement (or attached documentation) of your efforts to verify that an award is forthcoming.

12. Sponsoring Agency Contact

Name
Telephone
Email

13. Amount Approved (for College/School use only)

$

14. Contact to Notify with Account Number(s)

Name
Telephone
E-mail

Completing the report: After completing the form, click "view report" button below. The filled in form will be returned to your web browser.

Changing the report: If, while viewing the report, there is a need to change the report click on the web browser's "Back" button. The form with the previously entered values will be available to make changes. After changes have been made click on the "View Report" button and again the form will be processed into a report.

Printing the report: After the report has been reviewed print it out. Select "File", then click "Print".

Print configuration in Netscape Navigator 3.0 and below:

  1. Click Options, then General Preferences, then select the Font tab.
  2. Click Choose Font (next to Use Proportional Font)
  3. In the font list choose Arial and in the size list choose 10.
  4. Click OK, then OK again.
  5. Click File, then Page Setup.
  6. Set the Margins (Top, Bottom, Right, and Left) to 0.10", then deselect the Header and Footer information.
  7. Click OK.

Print configuration in Netscape 4.0 and above:

  1. Click Edit, then Preferences.
  2. Click on Appearance to reveal Fonts.
  3. Click on Fonts. For "Variable Width Font" choose Arial and size 10.
  4. Click OK.
  5. Click File, then Page Setup.
  6. Set the Margins (Top, Bottom, Right, and Left) to 0.10", then deselect the Header and Footer information.
  7. Click OK.
Note: the Web Browser will retain these settings unless they are changed.

Route the completed/printed report for signatures to: Principal Investigator(s), Chair(s)/Director(s), Dean(s)/Director(s). Then route to RSP Peterson.

RSP returns a completed copy of this report to: PI, Chair(s)/Director(s), and Dean(s)/Director(s).

Clearing the form: The "Clear Form" button (below) clears all of the values that were entered into the form (above).