Congratulations on your funded award here at MSU Texas.

OSPR is excited to help you in your grant endeavors!

All grant-funded PIs (both internal and external) must complete grant training before spending funds. If you need to be enrolled in training and are not, please contact courtney.hoover@msutexas.edu for assistance.

Overview Documents: Check out the links below for overview documents related to managing your grant. These documents have built-in links to help you find the forms you need.

You will need to log in to your MSU Microsoft account to access these files.

Managing Grant Expenses

Grant Travel

Grant Purchasing

Grant Hiring

Grant Compliance

Additional Helpful Links and Videos:

Understand how to Manage Grant Expenses

Complete the OSPR Grant Purchasing Form

Learn how to complete your grant-funded Request for Travel Authorization (RTA)

Learn how to complete your grant-funded Travel Voucher

Visit the MSU Texas Travel page for other travel-related questions