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Vice President for Research & Creative Scholarship

ORSP Forms




Additional Information Request (AIR) Form

Excel fileAdditional Information Request Form




Budget Template

ORSP's Proposal Development page offers an internal budget template and a variety of budget information.

 




Checklist for Proposal Approval (E-Prop)

Eprop

Users must have a umontana alias and a NetID and password.  

If you have questions using E-Prop, contact your departmentally-assigned pre-award point-of-contact for assistence.  




Cost Accounting Standards (CAS) Exception Request

At proposal stage, use the CAS Exception Request form when budgeting expenses as direct costs when normally considered F&A costs per OMB Circular A-21.  See UM’s Cost Determination Guidelines for more information.  




Cost Transfer Requests

Refer to UM Policy and ORSP Procedures

Excel file  Payroll

Excel file  Non-Payroll





Export Control Review

To meet federal requirements, the Export Control Review may be used to determine the applicability of the federal export control regulations to proposed research projects.





F&A Cost Waiver Request

Requests for full or partial waiver of F&A require endorsement by the chair/director and dean, and are processed via the F&A Cost Waiver Request.





Fly America Act

The Foreign Air Travel Certification Form is part of ORSP's Travel Guidelines.




NIH Assurance Compliance

pdf NIH Assurance




OPAS (Org Prior Approval System)

Word doc OPAS




Participant Support Costs

Word docParticipant Support Cost Payment Form

Excel fileParticipant Support Payment Documentation




Sponsored Programs Payment of Awards to Students

Excel fileSponsored Programs Payment of Awards to Students




Stipend Request

Excel fileStipend Request Form




Third Party Contributions

Excel file Third Party Contributions

 




University Matching Funds Report

Word doc University Matching Funds Report




Office of the Vice President

Research & Creative Scholarship

University Hall 116

(406) 243-6670

Fax: (406) 243-6330