Looking for specific information regarding your grant, award, or sponsored contract?

You've come to the right place! If you can't find what you're looking for here, make sure to double check our procedures page. 
 
Checks Payable to:
 The Curators of the University of Missouri
on behalf of Missouri University of Science & Technology		 
Mailing Address:
 Office of Sponsored Programs
Missouri University of Science & Technology
202 Centennial Hall 300 West 12th Street
Rolla, MO 65409-1330		 
NSF Fastlane Program Zip:
 65409-6506 
Telephone:
 (573) 341-4134 
Fax:
 (573) 341-4126 
Email:
 research@mst.edu 
Awards to be sent to:
 Gina Webb
Assistant Director, Office of Sponsored Programs		 
Primary official signing documents:
 Kamal H. Khayat
Interim Vice Chancellor for Research and Innovation		 
Checks mailed to:
 65409-6506 
Email Inquiries:
 research@mst.edu

 

Organization type:
 Institutions of Higher Education and a Public Corporation under the laws of the State of Missouri
(Sec. 172.020 R. S. Mo.)		 
Tax Exempt Status:
 Exempt by virtue of being an organization as described in Section 115 of the Internal Revenue Service Missouri University of Science and Technology is an instrumentality of the State of Missouri 
Congressional District:
 4th for Applicant
8th for Project		 
County:
 Phelps 
State Legislative District:
 House: 25 
Senate:19		 
S&T DUNS number:
 804883767; in some systems it also includes a four digit suffix in which case the number would be 8048837670000 
CAGE number:
 1G2L3
All Grants
    

Personnel employed ≥ 75% FTE:

 July 1, 2021-June 30, 2022: 28.40% + 7.65% (FICA)

Personnel employed < 75% FTE:

 7.65% (FICA) 
DHHS Fringe Rate Agreement
 06/03/2021, valid 7/1/21–6/30/24
   
On Campus**
Off Campus**
    FY22-24 FY17–20
Instruction:   44% 26%
Research:   56.5% 26%
Other Sponsored Activity:   33% 26%
  • All capital expenditures (buildings, renovations, etc)
  • Individual items of equipment with a single unit value of $5,000 or greater and an estimated useful life of more than one year.
  • Personal laptops and desktop computers are not considered equipment.
  • The portion of each individual sub-award (subcontract) in excess of $25,000 whether services are obtained from an owned, related, or third-party hospital or other medical facility
  • All rental/maintenance of off-site activities (space)
  • All student support costs (e.g., student aid, dependency allowances, scholarships, and fellowships).
Profile link for all Federal Proposals Except Dept of Education: Y6MGH342N169
Profile link for Department of Education:  LBFJB8N7LME3

 

 

Activities conducted in facilities not owned by Missouri S&T and for which rent is charged to the project to use the facilities are considered off-campus.  Projects with both on-campus and off-campus activities must have budgets between those activities.