Negotiate Agreements
The Office of Sponsored Programs (OSP) is responsible for reviewing grants and contracts, identifying problematic clauses, negotiating acceptable terms and conditions, and implementing special compliance requirements. It is the Principal Investigator's (PI) responsibility to conduct and complete the scientific and scholarly work, submit satisfactory reports, and certify that terms and conditions of the award are fully met.
For more information about OSP processing times, please click here.
Working with the Federal Government
Penn State Policies
Penn State Forms
- Internal Approval Forms
- Pre-Award Cost Authorization (PCA)
- Project Extension Request Form
- Delegated Signature Authority Packet
- Request for Tax ID Number (W-9)
- Cost Accounting Justification Instructions
- SIMSreports Support Help