Sponsored Research & Programs
We work with faculty and staff to identify, prepare applications for and manage external grant and contract funding from government and private sponsors.
Our mission is to provide comprehensive and high quality support services to faculty and staff to develop and secure external grants and contracts to implement effective research educational and public service programs in support of the institutional mission. We are your full-service support office. The Office of Sponsored Research and Programs is the campus Office of the Research Foundation of SUNY which serves as the legal applicant and fiscal administrator for all grants and contracts awarded to SUNY institutions, faculty and staff.
Proposal Submission Policy
Sponsored research and programs must review and approve all proposals prior to submission to an outside funding agency. Proposals are due to OSRP five full business days in advance of the sponsor’s deadline. This applies to paper and electronic proposal submissions.
Read the Proposal Submission Policy
Programs & Research
The following units benefit from grants managed by sponsored programs and research.
Institutional Animal Care & Use Committee
Please use the following when working with human or animal subjects.
- Application for the Use of Human Subjects
- Blanket Exemption of Class Research Form
- Application for the Use of Lab Animals
- Financial Conflict of Interest Form
- Consent and Assent Forms for Human Subjects (Coming Soon)
To complete mandated training in human subjects, animal subjects or financial conflict of interest, visit the CITI Program website. Registration/login required.
After receiving a grant, we assist project directors and staff in all aspects of grant and project management.
Following notification of a funding award, we assist you in the post-award process:
- Implementation of the project
- Budget modification
- Personnel issues
- Development and transmission of periodic progress, semi-annual and final project reports as required by the funding sponsor
- Travel expenses