Preliminary Account Requests

  • Complete a Preliminary Account Request (PAR) form
  • Forward Complete, signed form to OSP
  • OSP will process the request in Banner
  • OSP will forward request to Sponsored Programs Accounting
  • SPA will set up a fund number and will notify the department

NOTE: Please be aware that, if for some reason MSU does not receive the award money, or if the project start/end dates do not correspond with the expenditures posted during this preliminary period, the department will be responsible for covering any expenditures that have posted to the fund.

Preliminary Account Requests Forms

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