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Grants & Contracts Support Group

Office of Sponsored Program Administration

310 Jesse Hall
Columbia, MO 65211

573 882-7560 phone
573 884-4078 fax

The Grants & Contracts Support Group (GCSG), hosted by the Office of Sponsored Programs Administration, meets on the second Wednesday of every month.  Various topics relating to sponsored program activities are presented. An email list of the grant community is maintained in order to send out timely announcements and updates.  If you would like to be added to the list and/or have a request for a topic, send a note to grantsdc@missouri.edu.

The following table contains notes/handouts from the past meetings.

2007

 

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September 12

PDF

Notes

 

PDF

Grants Update

August 8

PDF

Notes

June 27

PDF

Audit and Effort Verification Reports

March 14

PDF

Unitized Projects

February 14

PDF

Effort Verification Reporting & Financial Reporting

January 11

PDF

A-133 Training

 

PDF

A-133 Training

2006

 

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August 16

PDF

Notes

 

PDF

Subcontracts

 

PDF

Consultant, Speaker/Lecturer Agreemeents and/or Amendments

July 19

PDF

Options for an Approved Budget Revision

June 14

PDF

New F&A Rates, Fringe Rates, etc.

May 10

PDF

An Overview of F&A; Two Sides of the Coin Topic - RUC from Start to Finish

April 12

PDF

Training the Trainer on grants.gov; Two Sides of the Coin Topic - Effort Verification

March 28

PDF

Grant Close Out Process

February 8

PDF

OSPA Preaward Process

January 11

PDF

NIH Videocast - NIH and Grants.gov

2005

 

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December 14

PDF

NIH eRA Commons and Grants.gov

November 9

PDF

NIH eRA Commons

October 12

PDF

Grants.gov Continued

September 14

PDF

Grants.gov

August 10

PDF

Electronic Submission Process

July 13

PDF

Electronic Submission Process

June 8

PDF

Electronic Submission Process

May 11

PDF

PeopleSoft 8.8: GO LIVE

April 13

PDF

Update on PeopleSoft Conversion

March 9

PDF

PeopleSoft 7.5 and 8.8: differences

February 9

PDF

PeopleSoft 8.8 Special Announcements

January 19

PDF

Using appropriate DeptIDs in PeopleSoft

2004

 

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December 8

PDF

NSF

November 10

PDF

Financial management of grants & PeopleSoft financial reports

October 13

PDF

Understanding RAMs Central

September 8

PDF

Copying proposals in PeopleSoft

August 11

PDF

Using condensed budgets in PeopleSoft

July 14

PDF

Who does what in the Office of Research continued

June 9

PDF

Who does what in the Office of Research

May 12

PDF

Procedure for Subcontract Payments

April 14

PDF

When to do or not to do a NEW PSRS

March 10

PDF

Site visit or audit/grants report 5 - Web applications