On-Line OSP Forms
Files in Excel Format
- Budget & Cost Share Budget Template - .xls and .xlxs; Budget Justification/Narrative Best Practices
- Cost Share Worksheet
F&A Tracking Procedures for Cross Departmental OSP Awards - report form with example (New) - In-Kind Matching Report form
- OPAS Request Form - Budget Transfer
- OPAS Request Form - No Cost Extension Request
- OPAS Request Form - Pre-Award Account
- Person Months Conversion Chart
- Travel Expense Voucher
Files in Word Format
- Cost Transfers (90 day memo)
F&A Tracking Procedures for Cross Departmental OSP Awards (New)
- In-Kind Matching Report form
- OSP Parking Request form (New)
Files in PDF Format
- Cost Transfers (Expenditure Corrections)
- Fabricate (Intent to) (New)
- OSP Travel Disclosure Form (Sponsored or Reimbursed travel) (New)
- Travel Recap Sheet
Other MSU Forms - links to forms web pages
- Banner Payment Authorization
- Classified Fixed Term Request Form
- Finance Expenditure Correction Form
- Hospitality Approval Form
- Payroll Correction Request Form
- Technology Transfer Forms
- Travel Authorization & Advance Request Form
- Travel Policy Reminders
- Fee Authorization instructions - please request forms from OSP
- Traineeship and Fellowship Stipend instructions - please request forms from OSP
MSU's Federalwide Assurance document
Have a project with a private (non federal or state funding) sponsor? (New)
Go to the Technology Transfer Office Forms page and click on the Standard Research Agreement which is needed before the project can begin.
