Forms and Guidance
CSU Pueblo Forms
- OSP Routing Form for Proposal Submission Approval
- Budget Excel Template (Pre-Award)
- OGC (Office of General Counsel) Routing Form
- Subrecipient Commitment Form
- Subaward vs. Contractor Checklist
- Grant Budget Setup Form (Post-Award)
- Grant Account Create Request Form (Post-Award)
- Honorarium Request Form (Post-Award)
- PI/PD Request to Issue Subaward Form (Post-Award)
- Grant Project Extension Request Form (Post-Award)
CSU Pueblo Policies, Guidelines and Handbook
- Policy Library
- Faculty Handbook
- Supplemental Pay
- Match Funding Requirements
- Guidelines for Requesting a Change in PI/PD on Project
- Guidelines for Requesting a No Cost Extension on Project
- Guidance for Compliance in Submission of External Funding Proposals & Requests
- Guidance for Distiguishing Gift vs Grants in External Funding
Commonly Requested Information
- OSP Administrative Information (EIN, UEI, SAM's Expiration Date, etc)
- FY2024 NICRA (Negotiated Indirect Cost Rate Agreement)
- FY2024 Fringe Benefits Rates