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Compliance protocols MUST be approved and linked in SeRA to a SPO project record prior to award acceptance. 

See ORA's Award Acceptance Resources for additional information.

Office of Research Administration Units

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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.

Dollar bills

Process billing and invoices, apply payments and receipts, and pursue collections for sponsored projects, clinical trials and service centers.

Wish list

Client advocacy, education and outreach. SeRA, eCertification and OPACS systems support and website content management.

Rate Coupon

Track inventory of space and negotiate fringe benefit; vacation, disability sick leave, facilities and administrative rates.

Establishes and oversees the policies and business processes used for capital equipment owned and/or otherwise accountable to the University.