A subaward from start to finish. We will go through the lifecycle of a subaward through a case study, highlighting unit and SPS responsibilities throughout the process. This session also includes information on changes to the subaward process under Uniform Guidance. This is a "must-see" for any unit that passes through funding on their awards.
Our awards are legally binding contracts. What are the key issues and concepts for departmental administrators? We will discuss what you need to know about signature authority, sub vs. vendor determinations, forms, statements of work, intellectual property and FAR clauses.
Welcome to the Electronic Proposal Clearance System! In this session we will learn the basics for the sponsored projects management system unique to the University of Oregon. We will cover how to create records, diving in to the detail of each section's functionality and requirements.
In this session, we will discuss best practices for departmental financial management of awards. Specifically, we will discuss monitoring of key categories including, spending, cost sharing, and effort tracking. We will also demonstrate the helpful screens and reports available in BANNER and Cognos.