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Who are the administrative team at MSU?

GESTAR II Broad Overview (Beginning of Cooperative Agreement)

Frequently Asked Questions

MSU GESTAR II Administrative Processes Workshop Slides

Holiday Calendar

Payroll Tax Information

Public Service Loan Forgiveness (PSLF) Recertification

PCARD: PCard Application PART 1 (MUST DO PARTS 1 & 2)

PCARD: PCard Application PART 2 (MUST DO PARTS 1 & 2)

PCARD: MSU Bearcard office (PCard and Campus ID pickup)

PCARD: PCARD Office Training Slides

PCARD: Setting up and Accessing Your PCard Bank Statement

PCARD: How to Submit Monthly Purchase Cardholder Log for Reconciliation

PCARD: PCard MonthlyTransaction Log

PCARD: Making updates or changes to your pcard

PCARD: Purchasing Card User Guide

PCARD: All Cardholder Reference Material.docx

PCARD: MSU's PCard "Cheat Sheet"

PCARD: PCard FAQ

PCARD: MSU Tax Exempt Certificate

PROPOSAL: Proposal Budget Request Form

PROPOSAL: Budget Justification Template--please make a copy of the template to edit

PROPOSAL: NASA BIOGRAPHICAL SKETCH FORM

PROPOSAL: NASA CURRENT AND PENDING (OTHER) SUPPORT FORM

PROPOSAL: MSU Proposal Internal Routing Form

PROPOSAL: Proposal Process: GESTAR II Cooperative Agreement-wide Process/Policies

PROPOSAL: Proposal Process: MSU GESTAR II Specific Process/Policies

PROPOSAL: Researcher Budget Estimate Tool (Not for official budgets)

PROPOSAL: MSU Proposal Development: Tools and Resources

PROPOSAL: MSU PI Handbooks

TRAVEL: Travel Request Instructions

TRAVEL: Domestic Travel Request

TRAVEL: International Travel Request

TRAVEL: Fly America Act Information

TRAVEL: Booking Airline and Train Tickets

TRAVEL: Allowable Travel Expenses

TRAVEL: University Travel Cheat Sheet

TRAVEL: Mileage/Meal Reimbursements information (note the per diem for federal grants applies)

TRAVEL: GSA Per Diem Rates

Travel: State Department International Per Diem Rates

TRAVEL: Travel Reimbursement Request Instructions

TRAVEL: Travel Reimbursement/Expense Form

TRAVEL: Account Codes for Reimbursement Forms

ONBOARDING: Morgan State Onboarding Checklist

ONBOARDING: Guide to completing the W4 and MW504 for State Employees

ONBOARDING: Questions to ask your sponsor

ONBOARDING: Morgan State Onboarding Handbook

ONBOARDING: LISTS Form for NASA Badging

ONBOARDING: Locating your Banner employee ID number

ONBOARDING: "Paper" Timesheet (for when electronic timesheet is unavailable)

ONBOARDING: How do I log into my email for the first time?

ONBOARDING: Relocation Reimbursement Request

ONBOARDING: Electronic Timesheet Instructions

ONBOARDING: Gaining Physical and Electronic Access to NASA Resources

ONBOARDING: Morgan State Policy Handbook

ONBOARDING: MSU Software Library

ONBOARDING: GSFC Onboarding Checklist

ONBOARDING: Leave Policy with Grant Revision

ONBOARDING: Emergency Contact Form

Non-Travel Reimbursement

Non-Travel Reimbursement Instructions

Direct deposit form for honorarium and other miscellaneous payments

MSU GESTAR II Faculty Exit Checklist

Leaving Morgan?

Open Positions at GESTAR II

Off Campus Property Request via DocuSign