Research & Sponsored Programs
ORSP administers institutional external funding (contracts, grants, cooperative agreements, etc.) and ensures that such sponsored projects comply with internal controls and applicable policies and regulations. Responsible for the lifecycle of sponsored programs, ORSP activities include proposal development, proposal submission, award negotiation, and award management and closeout, as well as mitigation of audit risk. Browse the top level navigation to learn more.
ORSP Departmental pre / post award assignments and staff directory
UM's Disbursement Guidelines for Paying Participants or Students
Quick Links:
- Funding Opportunities; sign up for the ORSP listservs
- Budget Templates
- F&A Rate Information and Federally-negotiated Agreement
- Fringe Benefit Rates for budget development
- UM-Specific Numbers, Codes, & Information
- Uniform Guidance (UG) - CFR 200 Uniform Administrative Requirements
- Banner Access and Support
- InfoGriz and other ORSP Reports
- Accounting detail for Chem Stores/Campus Stores charges (login with UM authentication: um/first.last)
- ORSP Internal Fiscal Practices
Principal Investigator:
- Acronyms
- Eligibility
- Letter of Intent, Preproposal
- Lead Time Required for ORSP Review and Approval
- Mandatory PI Training
- Sign up for the ORSP listservs
- Progress / Project / Technical Report Submission
- Research Compliance (IACUC, IRB, Export Control, etc.)
- PI/co-I Change
- PI Responsibilities
- PI Transfer Process
- Preproposal, Letter of Intent
- Signature Authority
- Unallowable Costs / Over Expenditures
- Award Management Tips for Departmental Staff