OSP is a service-focused central office with multiple customers, designed to allow MSU researchers the ability to truly focus on their research.
Cost Transfers on OSP funds.
F&A Rate Agreement
Change in federally-negotiated F&A Rate Agreement - 44.0% (effective July 1, 2012). File in PDF format.
OSP Expenditure Account Codes
Account Codes to be used when paying expenses and for budget preparation.
OSP Account Codes - Rollup List
Resource tool for budget preparation or reconciliation.
OSP Information Sheet
F&A (IDC), Travel and Benefit Rates, MSU ID numbers, etc., used in preparing your budget.
OSP - Fiscal Manager Departmental Responsibility
Who handles my grant? A listing of departments and the OSP Fiscal Manager assigned to each.
PI Research Guidelines (How-to-Manual) - a "Must Read" for all new Principal Investigators!
Guidelines for and requirements of Principal Investigators / Project Directors.
For a primer on research ethics, such as research misconduct and conflict of interest, visit here.