OSP Proposal and Project Administration unit serves as the coordinating office for externally funded research and sponsored projects. Our goal is to assist faculty and researchers in their efforts to acquire and manage external funding. We take pride in ensuring that the research proposal submission and monitoring process is seamless. The forms listed here were designed with the end-user in mind. In the Division of Research and Innovation, we understand that through research we are Creating New Knowledge & Inventing the Future!
Policies and Guidelines
- PVAMU CEO’S DELEGATION OF AUTHORITY FOR CONTRACT ADMINISTRATION
- TAMU FB RATES
- PVAMU TRAVEL SERVICES
- US GSA PER DIEM RATES
- F&A COST RATES
- DETERMINATION OF ALLOWABILITY OF COSTS
- DISTRIBUTION OF IDC
- FINANCIAL CONFLICT OF INTEREST IN SPONSORED RESEARCH
- FINANCIAL REPORTING GUIDELINES
- LOC CASH DRAWDOWN REQUESTS REVISED
- OSP TRAVEL GUIDELINES
- PV F&A RATE AGREEMENT
- TIME AND EFFORT
- TREATMENT OF COSTS ON SPONSORED PROJECTS
Reference Manuals
- ACCOUNTS RECEIVABLE DESK MANUAL
- CLOSEOUT DESK MANUAL
- CONTRACTS & GRANTS SUPPORT TEAM DESK MANUAL
- CONTRACT NEGOTIATION DESK MANUAL
- COST SHARE DESK MANUAL
- FINANCIAL REPORTING 2 DESK MANUAL
- PAYROLL DESK MANUAL
- PROJECT ADMINISTRATION DESK MANUAL
- PROPERTY DESK MANUAL
- PROPOSAL ADMINISTRATION DESK MANUAL
- PURCHASING DESK MANUAL
- SUBAWARD NEGOTIATION DESK MANUAL
- SUBRECIPIENT MONITORING GROUP DESK MANUAL
- TRAVEL DESK MANUAL
- VCAP DESK MANUAL