ORA is composed of multiple units which provide an array of sponsored projects administration functions and services. Learn more about each ORA Unit by clicking on any of the below tiles.
Proposal review and submission; award negotiation and execution; subrecipient compliance and more.
Account setup, financial reporting, cost transfer reviews, financial reconciliation, closeout and audit support.
Process invoices, draw against letters-of credit, apply payments and receipts and pursue collections for sponsored project awards, clinical trials and service centers.
Client advocacy, education and outreach. SeRA, eCertification and OPACS systems support and website content management.
Track inventory of space and negotiate fringe benefit; vacation, disability sick leave, facilities and administrative rates.
Implement property management policy, procedures and systems. Manage inventory of capital and sponsor-owned assets.
Oversee sponsored award financial compliance. Manage indirect cost burdening, service center and program income policy.
