Each of the below links describe the roles & responsibilities of individuals at MSU involved in sponsored programs that run through SPA/OSP/CGA for the identified part of the life cycle. This guidance was reviewed by SPA/OSP/CGA, Sponsored Programs Advisory Committee, SPROUT, as well as, various research administrators on campus.
Tasks related to creating, reviewing and submitting a proposal.
Tasks related to receiving, reviewing, negotiating, and finalizing an award.
Tasks related to the review and issuance of new FDP subawards and modifications.
Tasks related to the review and issuance of international subawards.
Tasks related to the set-up of a financial account for a new award in Kuali Coeus (KC), Kuali Financial System (KFS) and Account Explorer (AE)
Tasks related to creating, issuing and finalizing a modification.
Tasks related to reviewing RC account expenses for allowability.
Tasks related to timely and accurate reporting of financial and program information.
If you have any questions, please email firstname.lastname@example.org.