Forms
OSP Forms
Files in Excel Format
- Budget Template
- Budget Template for Multiple Principal Investigators (PIs)
- Budget Justification/Narrative Best Practices
- Cost Share Worksheet
F&A Tracking Procedures for Cross Departmental OSP Awards - report form with example - In-Kind Matching Report form (Exel file format)
- 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
- Incentive Program for Researchers-Request for Lump Sum Payment (IPR Request for Lump Sum Payment Form)
Files in Word Format
- Cost Transfers (90 day memo)
- F&A Tracking Procedures for Cross Departmental OSP Awards
- In-Kind Matching Report form
- Testing Services Agreement (Word format)
Files in PDF Format
- Cost Transfers(Expenditure Corrections)
- Fabricate (Intent to) (New)
- OSP Travel Disclosure Form(Sponsored or Reimbursed travel)
- Conflict of Interest Research Disclosure Form Conflict of Interest Policy
- Incentive Program for Researchers-Intent to Participate Form (IPR Intent to Participate Form)
- Principal Investigator (PI) Transfer Checklist
- Project and Equipment Transfer/Sale Request Form (PDF)
- Travel Recap Sheet (January 2020) (PDF)
- Tuition and Fees Remission Form, fillable PDF (replaces Fee Authorization Form)
Other MSU Forms - links to forms web pages
- BSL3-JRL Experimental Project Form
- Banner Payment Authorization
- Classified Fixed Term Request Form
- Finance Correction Request Form
- Hospitality Approval Form
- Incentive Program for Researchers
- Parking Permit Request Form (available online at MSU Police, Parking Services website)
- Payroll Correction Request Form
- Technology Transfer Forms
- Travel Authorization & Advance Request Form
- Fee Authorization instructions - please request forms from OSP
- Principal Investigator (PI) Transfer Checklist
- Traineeship and Fellowship Stipend instructions- please request forms from OSP
- MSU's Federalwide Assurance document