Work with OSP
The Office of Sponsored Programs manages your partnerships with grant-awarding agencies from inception to conclusion. As part of pre-award assistance and post-award management, we identify and research potential funding sources. We work with the Office of Institutional Advancement to cultivate potential funders and build relationships through stewardship. We facilitate the submission of faculty-generated proposals and write, submit, and manage institutional proposals. After a grant is awarded, we process grant-related expenditures, manage grant funding, and submit reports to funders.
Payment Vouchers and Expense Reports can be downloaded from the Business Office's intranet site available through My O-Zone. If you are accessing via on-campus computer, click the links below to login to the Business Office's intranet site. Project Vouchers Expense Reports FAQs Pre-Award FAQs Post-Award FAQs Funding Resources