Liaison Toolbox - Forms

Export Control works closely with various Liaison Administrators across campus. Export Control established checklists, forms, and procedures to determine if export control concerns exist. Examples of “red flags” include: publication restrictions, foreign person restrictions, and projects related to military and space. Liaisons enable the University to be proactive in identifying/resolving issues. 

TO ENSURE YOU ARE UTILIZING THE MOST CURRENT VERSION PLEASE USE THE FORM DIRECTLY FROM THE WEBSITE.


Agreement Checklists and TCPs

Export Control Review Checklist for Agreements

Export Control Checklist - Subawards

TCP Standard Template  

TCP Audit Questionnaire


Visitor Logs

Visitor Logs

visitor_log_with_dates.doc


License Exceptions - Travel Abroad

TMP License Exception Form

CCD License Exception Form

BAG License Exception Form

Accessing Export Controlled Data While Abroad


Procurement

Purchasing and Export Control provides guidance for processing purchases in accordance with U.S. export regulations.

ITAR VendorCertification WITH Registration Template

ITAR Vendor Certification WITHOUT Registration Template


Employment

Bona Fide Employee Certification Form (ITAR)

HR-Payroll Checklist

Export Control Determination (I-129)