Office of Sponsored Programs

The UI Office of Sponsored Programs (OSP) is a unit under the Office of Research and Economic Development (ORED) and our mission is to support faculty and staff in the stewardship of external sponsored funding to complete research, public service, outreach, and instruction projects.

Categories (6)

Contract Review

Ticket types include outgoing subawards and non-funded agreements.

OSP Administrative and Technical

Ticket types include Gift Vs Grant, request current and pending support data, and request training from OSP.

OSP Cost Accounting and Financial

Ticket types include budget transfer requests, financial report (off-cycle) requests, and initiate early closeout of a grant code.

OSP Post Award

Ticket types include agreement and amendment processing, new index under an existing grant code, PI/Co-PI leaving process, progress and technical report review and approval, and submit a current and pending support update.

OSP Pre-award

Ticket types include submission of Just-in-Time information, requesting a letter of institutional commitment for a proposal, submit a revised proposal budget, and waiver requests for Cost Share, F&A, and APM 45.22 (PI/Co-PI status/eligibility).

Other Services

Ticket types include request assistance, and status inquiry.