Office for Sponsored Research and Award Administration

Fellowship Administration at OSU

GRS Expense Verification Tool Presentation

This presentation details the F&A Rate Agreement Implementation (PowerPoint).

This is a link to the Suggested Budget Justification Statement Regarding Indirect Costs (PDF).

This is a link to the F&A Rates on Proposals Submitted under Rate Agreement (PDF).

This presentation provides an overview of the Who, What, When, Where & Why of OSRAA! (PDF)

This presentation provides an update from the Task Forces for Project-level Payroll Certification and Sponsored Project Reconciliation (PDF).

This presentation covers the DocuSign process for the OSRAA Labor Distribution form (PDF).

This presentation covers changes to procurement standards (PDF).

This presentation describes the process and financial monitoring requirements (PDF) for outgoing subawards from OSU.

The presentation covers documentation standards for expenses and cost transfers (PDF).

This presentation covers key personnel effort budgeting (PDF).

This presentation covers the core functions of the cash and financial management unit (PDF).

This presentation covers updates to high-risk subawards, uniform guidance, and cash management (PDF).

This presentation covers an overview and outreach effort regarding project closeouts (PDF).

This presentation covers updates to effort reporting and uniform guidance (PDF).

This presentation covers policy updates to sea pay, effort reporting, and labor distributions (PDF).

This presentation covers the new PI Letter and the Pending Index policy change (PDF).

This presentation covers a new budget format (PDF).

This presentation covers payroll cost transfers and labor distribution (PDF).

This presentation covers documentation on payments and cost transfers (PDF).

This presentation covers budgeting, expending, deposits, and F&A for buildings and space rentals (PDF).

This presentation covers the top "ten-ish" things you need to know about uniform guidance (PDF).