|Customized assistance may include solicitation analysis, project management of the proposal process, and narrative development support. Principal Investigators (PIs) can maximize Proposal Development staff services by securing assistance early in the process and enabling their Proposal Developer to function as a full project team member through proposal submission.|
To identify the OSP Administrator for your proposal submission, refer to the table below or check out Our Team for the current departmental assignments.
Staff members in the Office of Sponsored Programs collaborate closely with Principal Investigators to navigate the complexities of securing sponsored research funding. While it is primarily the responsibility of the PI to ascertain that the proposal meets the specific requirements of a given funding opportunity announcement (FOA), OSP personnel work hard to ensure proposals meet university, sponsor, state, and federal requirements and to transmit complete proposal packages via various sponsor submission mechanisms.
Submitting proposal information according to the timeline described below enables OSP personnel to thoroughly vet applications, check components against solicitation requirements, and upload the many required files via the appropriate sponsored- stipulated mechanisms. In addition, adherence to the timeline allows for the proper management of any export control requirements, as well as the timely processing of human subjects research / animal research applications.
Note: Our office cannot guarantee submission unless all required documents are received in the office 3 business days prior to the submission deadline.
|DUE DATE||Principal Investigator Provides to OSP|
|As Soon as Possible||
|10 full business days prior to sponsor deadline||
|5 full business days prior to sponsor deadline||
|3 full business days prior to sponsor deadline||
8am the business day prior to sponsor deadline
RISK: Even if OSP personnel workload permits submission of full proposal materials received after the three- day deadline, the foreshortened review time may not allow for compliance vetting. In the event that the sponsor wants to fund a proposal that was submitted to OSP after the three-day deadline, Missouri S&T reserves the right to review and request changes prior to acceptance of an award or to decline the award if the budget or other commitments contained in the proposal do not conform to Missouri S&T requirements.
|Duty||Principal Investigator (PI)'s Responsibility||Office of Sponsored Programs (OSP)'s Responsibility|
|Obtain and follow agency guidelines for submission||X||X|
|Notify OSP of intent to submit proposal||X|
|Review RFP/RFQ terms & conditions||X||X|
|Determine and obtain required forms||X||X|
|Determine F&A and fringe benefit rate||X||X|
|Develop budget including any cost share||X||X|
|Complete Conflict of Interest form*, if necessary||X|
|Provide DeptID authorization for all campus cost share commitments||X|
|Complete and submit Equipment over $50k checklist**, if applicable||X|
|Email budget and justification to OSP for review||X|
|Prepare Proposal Signature Routing Sheet (ePSRS)||Upon Request|
|Assemble and review final proposal||X|
|Prepare proposal cover letter||X|
|Obtain University authorization on proposal & submit to sponsor||X|
|Complete the Departmental Guarantee Form***, if needed||X|
PI, all Co-PI (s), PI Department Chair/Unit Director, providers of cost sharing funds, Dean's Office, and Vice Chancellor for Research.
A subcontract is a contract between Missouri University of Science and Technology (Missouri S&T) and another entity in the performance of a prime contract. These contracts can be for materials, equipment, or services and may require negotiation. The following are two (2) different types of subcontracts.
The subcontract document will help OSP expedite your project. Specific information pertinent to the subcontractor is included in the document (project period, amount, invoicing instructions, and prime award terms and conditions). When completed, we will forward it to the subcontractor for signature. When the document is fully executed by both parties, all subcontract invoices will be processed by OSP for payment.
This industry contract is available to companies that intend to fund a Missouri S&T research project. This document was prepared and approved by the UM General Counsel and Missouri S&T’s Office of Technology Commercialization and Economic Development. All necessary terms and conditions are included in this document, including confidential information, intellectual property, liability, and governing. Please contact OSP for additional information about this contract and to begin the negotiation process.
Use this form to establish service agreements with non-University organizations/individuals.
Requests for proposal development writing assistance must be submitted at least one month prior to the full proposal submission date and will be accepted based on Proposal Development staff capacity in relation to submission deadlines. PIs are encouraged to request assistance immediately upon targeting a solicitation in order to determine whether proposal development staff assistance will be available.
Administrators in OSP manage post-award accounting for grants and contracts. Duties include invoicing, monitoring account compliance, and preparing financial reports (i.e., Quarterly and Final Reports, Patent Reports, Property Reports, Final Release, etc.) Copies of all required technical reports, per the terms and conditions of the award, must be submitted to the sponsor and OSP by the date specified in the award agreement.
To identify the OSP Administrator for your project, refer to the Grant Award Summary, or you can find it on the web at http://webapps.umsystem.edu/
The name of the OSP Administrator will be located in the upper part of the report.