The Office of Sponsored Programs (OSP) website has been expanded to include research administration related Power Point presentations and training sessions for investigators and their staff. The training sessions listed below include a narrative by OSP Officers along with the slide presentation for each topic. This enhancement allows our user community to view them at their convenience and eliminates the need for registration and time away from the office. To view the presentations you will need Quicktime on your computer. Additional presentations will be posted as they become available. If you have suggestions as to future topics you would like to see added, please send them to email@example.com.
OSP Lunch and Learn Series - OSP 101
Electronic Submissions (Overview of the Grant.gov submission at UAB)
Guidance Template for the SF424 Template
IRAP Training Page
The IRAP Training page requires you to log in to view
UIDP Contract Accord Webinar Series – Archive Presentations
This presentation is a brief overview of Award types and of the terms which might be included in them.
After an employee reviews this presentation he/she will have a better understanding of why the expedited checklist was created, the circumstances to use (and not use) the expedited checklist, and how to complete and submit an expedited checklist to the Office of Sponsored Programs.
This training session is an overview of procedures for grant submission to the National Science Foundation (NSF). The session also provides useful information about the grant making agency itself and guidance with regard to finding NSF grant opportunities and writing a successful NSF proposal.
Acceptance of an award from NIH obligates the recipient (grantee) to be aware of and comply with the terms and conditions of an award. The award is based on the application submitted and approved by NIH, and is subject to the terms and conditions incorporated in the Notice of Grant Award (NGA). This presentation will walk you through the Mechanism of Funding, Notice of Grant Award, Cost Sharing, Progress Reports, Foreign Travel, Re-budgeting Request, Carryover Funds, No-Cost Extension, Transfer-In and Transfer-Out, and Close-Out.