On-Line OSP Forms
Files in Excel Format
- Budget & Cost Share Budget Template
- 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
- Proposal Clearance Form (paper version)
(Call the OSP Main Desk, 994-2381, to get set up to use the electronic version)
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 Permit / Hang Tag Authorization Form
- Travel Recap Sheet
Files in PDF Format
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
- Fee Authorization instructions - please request forms from OSP
- Traineeship and Fellowship Stipend instructions - please request forms from OSP
