Home PREAWARD Getting Started OSP Staff by Department Wire Transfer Using the new Electronic Forms GU Rates and Numbers Proposal Clearance Instructions FAQs - Preaward Budget Checklist Training Classes Purpose Code Definitions

OSP Staff by Department Each Main Campus department is assigned to an individual Grants and Contracts Administrator in OSP.  This individual is the department's point of contact for all OSP related preaward questions and issues, including identification of funding sources; proposal preparation, review and signature; and negotiation of incoming grants and contracts Department Assignments