ORA 2022 Winter Closure Schedule
In accordance with Stanford University’s 2022 Winter Closure, the Office of Research Administration (ORA) will be closed starting 5:00 pm, Tuesday, December 20, 2022, and re-open at 8:00 am, Wednesday, January 4, 2023. ORA will not be available during Winter Closure.
To ensure timely processing of proposal submissions, account set-up and invoicing, please note the following deadlines:
Proposals
The complete proposal must be uploaded to the SeRA PDRF, fully routed, and approved by the dates specified below. The University Internal Proposal Deadline Policy will apply.
Sponsor Deadline |
Stanford Internal Proposal Deadline. Must Be Received Before: |
---|---|
Tuesday, December 20, 2022 through Tuesday, January 3, 2023 |
Tuesday, December 13, 2022 |
Wednesday, January 4, 2023 |
Wednesday, December 14, 2022 |
Thursday, January 5, 2023 |
Thursday, December 15, 2022 |
Friday, January 6, 2023 |
Friday, December 16, 2022 |
Monday, January 9, 2023 |
Monday, December 19, 2022 |
Tuesday, January 10, 2023 |
Tuesday, December 20, 2022 |
Account (PTA) Setup
For an account (PTA) to be established by 5:00 pm, Tuesday, December 20, 2022, the department/PI must complete all necessary information in SeRA by 5:00 pm, Tuesday, December 13, 2022.
Invoicing and Billing
For an invoice to be sent by 5:00 pm, Tuesday, December 20, 2022, the account (PTA) must be setup by the deadline immediately above. If this deadline is not met, then a manual invoice may be requested only if the following criteria are met:
- The funding will be lost if an invoice is not issued; and
- The sponsor submits a written request indicating the necessity for an immediate invoice; and
- The sponsor or recipient must accept a PDF of the invoice and provide an email address where the invoice can be sent to.
Questions
About proposals may be directed to your assigned OSR Contract & Grant Officer (CGO).
About account (PTA) setup, interim financial reporting, and closeouts may be directed to your assigned OSR Research Accountant.
About invoicing may be directed to rfcs-receivables@lists.stanford.edu or call (650) 725-0086.