SPS Subaward Portal

The SPS Subaward Portal (apps.ideal-logic.com/uosps) is replacing the usual process to request issuance of outgoing agreements to subrecipients. It leverages the same software used in the PCS Purchasing Portal. We plan to expand this to other types of agreements in the near future.

Note that workflow in this system follows these steps:

A series of six arrows depicting the workflow. First is D G A intake form. Second is P I review and approval. Third is S P S post-award. Fourth is S P S finance team. Fifth is S P S research contracts. Sixth is executed subaward.



Self-Service User Documentation

  1. Accounts
  2. Subrecipient Entities
  3. Workflow

Self-Service Training Videos

Need Assistance?

Please email SPS Portal Support (sponsoredprojects@uoregon.edu) for assistance.