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Syracuse University
Office of Sponsored Programs
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  • Proposals
    • Find Funding
    • Before You Begin
      • PI Eligibility
        • Multiple PIs, Co-PIs
        • Confirming PI Eligibility
        • Not Joined Syracuse University yet?
        • Waivers to PI Eligibility Policy
      • Financial Conflict of Interest
      • Intellectual Property
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    • The Basics
      • Fundamental Principles
      • Procedures and Guidelines
        • PI Responsibilities
        • Syracuse University Policy
        • Federal Rules and Regulations
      • Sponsor Guidance
        • NSF Updates
        • NIH Updates
      • White Papers and Pre-Proposals
      • Writing a Successful Application
      • Application Review Process
    • The Specifics
      • Initial Considerations
      • Budget Development
        • Fundamental Cost Principles
        • Preparing Your Budget
          • Personnel Compensation
            • Salary and Wages
            • Fringe Benefits
            • Other Personnel Considerations
              • Faculty Effort
              • Course Relief
              • Extra Service and Overload
              • Academic Year Leave
              • Salary Increases
              • NIH Salary Cap
              • NSF 2 Month Rule
              • Non-Key Personnel
          • Other Than Personnel
            • Equipment
            • Travel
            • NSF Participant Support Costs
            • Materials and Supplies
            • Collaborating with Others
            • Publication Costs
            • Tuition
            • Research Subjects
          • Ordinarily Unallowable Direct Costs
          • Indirect F&A Costs
          • Cost Sharing
          • Non-Allowable Costs
        • Budget Tools and Requirements
          • Budget Template
          • Budget Narrative
          • Budget Development Checklist
        • Unusual Circumstances
      • Proposal Submission
        • Submitting Applications
          • FASTLANE application
          • Grants.gov submission tips
        • Application authorization
  • Awards
    • Negotiate Awards
      • Compliance Review
      • Award Obligations
      • Forward Funding
      • Contract Terms
    • Manage Awards
      • Post Award – First Steps
        • Collaborating with Others
          • Working with Subrecipients
          • Working with a Consultant/Contractor
      • Compliance – Post award
        • Responsible Conduct of Research – NSF
        • Fly America Act
        • Export Controls
        • E-Verify
      • Post Award Management
        • Managing Expenditures
          • Cost Transfers
          • Extra Service or Overload Compensation
          • International Travel – Best Practices
          • Meals – Travel and Conferences
          • Items Ordinarily Unallowable as Direct Costs
          • Participant Support Costs
          • Procurement Procedures
          • Unallowable Costs
        • Post Award Modifications
          • Rebudgeting
        • Reporting Requirements
        • Cost Sharing
        • OSP Notices regarding Sponsored Awards
  • Closeout
    • Technical Closeout
    • Subaward Closeout
    • Financial Closeout
    • Record Retention
  • Tools and Resources
    • OSP Official Procedures
    • Forms, Checklists & Templates
    • Training Materials and Presentations
      • OSP Awareness Sessions – Fall 2019
      • Presentations
      • Glossary
    • Research Data
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  • Proposals
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  • NSF Guidance

NSF Guidance

OSP Summaries, Tools and Templates

NSF Proposal Checklist 2019

NSF-Sample-Budget-Justification

NSF – Collaborators and Co-Editors, etc Guidance

Current NSF Guidance

NSF – Proposal and Award Policies and Procedures Guide – Effective June 1, 2020

NSF – Policy Office

NSF – Data Management Plans

NSF – REU Supplements Information

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