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> Research, Creativity, & Technology Transfer > Sponsored Programs
General Information
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
Cost Tranfers on OSP funds.
F&A Rate Agreement
A copy of the Federally-negotiated F&A Rate Agreement - File in PDF format.
Institutional Review Committees
Depending on the type of research you're proposing, you may need approval from one or more of MSU's Institutional Review Committees. By federal law, these committees must review campus research that may involve animals, human subjects, radiation, infectious agents, hazardous chemicals, recombinant DNA and genetically altered organisms.
MSU's Federalwide Assurance document
OSP Banner Training - May 2005
OSP Banner Training manual - File in PowerPoint Format.
OSP Information Sheet
F&A (IDC), Travel and Benefit Rates, MSU ID numbers, etc., used in preparing your budget.
OSP Specific Object Codes
Object Codes for use only on OSP Accounts.
OSP Staff
Addresses, Phone Numbers and E-mail
Fiscal Manager Departmental Responsibility
Who handles my grant?
A listing of departments and the OSP Fiscal Manager assigned
to each.
OSP Time and Efforts
Instructions & Information regarding Time and Efforts.
PI Research Guidelines - a "Must Read" for all new Principal Investigators!
Guidelines for and requirements of Principal Investigators / Project Directors.
Research Conduct
For a primer on research ethics, such as research misconduct and conflict of interest, visit here.
Subcontracts from MSU
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