Plan to Resubmit!

Getting Started on Your Funded Project

  1. Plan on an EHHD/OSDAI-led meeting with the OSP Fiscal Manager and department/college leaders and Business Operations Managers.  Email E.Bird for copy of the Grant Startup Orientation Outline.
  2. Refer to EHHD Faculty Handbook page on Key Rules & Procedures Governing Grant Submission and Spending

OSP Principal Investigator Guide

Grant Spending

Budget Management

Setting up or modifying a Subaward Agreement: Use forms available at OSP web page for subawards

Setting up a Contracted Services Agreement, or Purchasing equipment: Refer to MSU Procurement Services' "How to Buy" page

Required Paperwork

Human Resources/Personnel

EHHD Course Load Reduction Policy and Planning Worksheet

Time & Effort Reporting

International Travel Regulations

 

3. Learn from your fellow faculty

Faculty and Staff Wisdom