The Grants and Contracts Office is responsible for coordinating the internal institutional administrative review, processing and post-award requirments for all:
- clinical study contract agreements with industry sponsors
- internal and external research grant application submissions
- development of post-award contracts and subcontracts
Grants and Contracts Personnel
Processes and coordinates all investigator-initiated research proposals that seek funding from any external source, including the NIH, other federal agencies, state agencies, foundations, medical institutes, universities, or other sources; oversees internal review process; verifies completeness and submits research proposals; oversees post-award grant requirements. Contact the grant specialist when you are planning to submit a proposal to any outside funding source, or if you need assistance in identifying a funding source.
Processes all Clinical Trial Agreements, confidentiality agreements and related amendments; processes all post-award contracts and subcontracts. Contact the contract specialist if you are planning to conduct a clinical trial and have a sponsor, or if you already have a funder who wishes to fund your participation in a project through a contract.
Financial Services Key Personnel
In addition, budgets for all research grant proposals, contracts and subcontracts are developed by financial services personnel and approved by the Director of Accounting. The Research Accountants work with PI's to develop proposal budgets and provide financial oversight of funded projects.
Director of Accounting