The purpose of this page is to provide key research administration and subaward process information to our subrecipients.

SPS Subaward Portal

• This will replace the paper-based process for requesting an outgoing subaward. More information, including user documentation, is on the SPS Subaward Portal page.

Subaward Documents

The following documents are required in order to initiate a subaward agreement:

• Scope of Work
• Budget
• Budget Justification
• Subrecipient Certification Form
• Federally Negotiated F&A Rate and/or Fringe Rate Agreement(s) if applicable

Compliance Areas

• Protection of Human Subjects
• Protection of Animal Subjects
• Biosafety
• Financial Conflict of Interest

Resources

• Grants Training 101 Modules
     provided by US Chief Financial Officers Council (CFO) and the Council on Financial Assistance Reform (COFAR)
• Invoice Requirements

Regulations Links

• Uniform Guidance for Federal Awards (2 CFR 200)
• Common Rule
• Animal Welfare Act
• NIH Financial Conflicts of Interest in Research Policy
• Fly America Act

Contact Us

• For any questions, please contact us at sponsoredprojects@uoregon.edu