Due to inbox size limitations, email may not be the best mechanism for transferring a PureEdge or an Adobe Forms application package to the respective pre-award office. Moving a file from a departmental desktop computer to a central office via FTP (file transfer protocol) is available by clicking on the appropriate link below: Application Packet […]
Download the Grant Closeout Checklist (PDF).
The major roles & responsibilities each party has in connection with the University’s recharge centers are as follows: Recharge Center/Specialized Service Facility Personnel Comply with RC/SSF policies and procedures Develop and administer annual budget Prepare schedule of rates and maintain supporting documentation Submit rate schedule to the Costs Analysis Department on an annual basis Generate […]
IACUC meeting dates can be found on the IACUC office page.
Download the Prior Approval Letter Requirement Matrix [PDF].