Vice President for Research & Creative Scholarship
Vice President for Research & Creative Scholarship
Additional Information Request Form
Users must have a umontana alias and a NetID and password.
If you have questions using E-Prop, refer to the Help Tab within E-Prop, or contact your departmentally-assigned pre-award point-of-contact for assistance.
Refer to the Internal Notice Required for Proposal Submission to determine how much time is required by ORSP for processing your proposal.
For federal and federal flow-through funds, use the CAS Exception Request when seeking approval to budget expenses normally considered F&A costs as direct costs. Because of budget ramifications, complete and route request prior to E-Prop submission. See OMB Circular A-21 and UM’s Cost Determination Guidelines for more information.
Refer to UM Policy and ORSP Procedures
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.
Requests for full or partial waiver of F&A require approval by the chair/director, dean, and vice president for research. Because of budget ramifications, complete and route the F&A Cost Waiver Request prior to E-Prop submission.
The Federal Per Diem Travel Advance is used in rare occasions when PI requests an advance for non-UM employees.
The Foreign Air Travel Certification Form is part of ORSP's Travel Guidelines.
Participant Support Cost Payment Form
Participant Support Payment Documentation
Sponsored Programs Payment of Awards to Students
Statement of Collaboration and Inter-Institutional Agreement
University Matching Funds Report
Office of the Vice President
Research & Creative Scholarship
University Hall 116
(406) 243-6670
Fax: (406) 243-6330
