Resources
Resources
This page provides quick access to 麻豆社 Contacts and Institutional Facts that may be helpful during your grant and award process, along with templates, videos, and other resources.
NOTE: We will continue to update this page with new templates and resources for your reference.
University Contacts
The Grants and Contracts Accounting office manages the financial administration of sponsored projects, and provides assistance with:
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Budget-related queries
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Expense documentation
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Financial reporting
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Invoicing
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P-Card expenses and queries
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Banner training
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FOAPAL assignments.
The Procurement Services assists with significant purchases, equipment acquisition, or service contracts. They also issue the Purchasing Cards (P-Cards). If you will use a P-Card for your award funds, a required training must be completed before a card can be used.
Human Resources handle the hiring of grant-funded positions, including student employees, non-student full-time or part-time employees, and temporary staff.
Contact Human Resources for more information if you plan to hire grant-funded employees.
Institutional Facts
The table below lists key university identifiers that Principal Investigators (PIs) may need when preparing and submitting grant proposals.
| Legal Name | 麻豆社 |
| Legal Address | 218 Wells Hall, Murray, KY 42071 |
| Federal ID | 611005783 |
| UEI | LHC2S92MXG63 |
| EIN | 61-1005783 |
| DUNS | 041980632 |
| CAGE Code | 1KW81 |
| Congressional District | KY-001 |
| Tax Exempt Letter | IRS Tax Exempt Letter |
| Fiscal Year | July 1 - June 30 |
| Federal Indirect Cost (F&A) Rate Agreement | MSU Rate Agreement 52.5% - On Campus 25% - Off Campus |
| 2025-2026 Benefit Calculation Chart | FY 26 Benefit Calculation Chart |
| MSU Audit Reports |
Templates
Content to be added soon.
Videos
Content to be added soon.