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Reminder

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.

Who Does What?

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Which office handles my agreement or transaction?

Pre-Award School/Dept & OSR Research Administration Roles & Responsibilities

Post-Award School/Dept & OSR Research Administration Roles & Responsibilitie

AGREEMENT OR TRANSACTION TYPE  / OFFICEOFFICE OF SPONSORED RESEARCHSCHOOL OF MEDICINE - RESEARCH MANAGEMENT GROUPINDUSTRIAL CONTRACTS OFFICE
Proposal Review and SubmissionAll Stanford University proposals except School of Medicine proposalsSchool of Medicine department and institute proposals-
Award Acceptance & Agreement NegotiationAll awards except those which are processed by RMG or ICOFederal grants, federal cooperative agreements, fellowships, and industry sponsored clinical trials for the School of MedicineIndustry sponsored contracts except clinical trials - RMG-CT
Subaward Negotiation & Issuance from StanfordAll SchoolsIndustry sponsored clinical trials-
University Research AgreementsAll Schools--
Data Use AgreementsAll DUAs without material transfer--
Material Transfer Agreements-Clinical Materials Agreements for Clinical Trials funded by for-profit industry entitiesAll Schools except Clinical Material Agreements - RMG CT
Memoranda of Understanding and Letters of IntentWith non-profit entities-With for-profit industry entities
Account Setup (Oracle PTA)All Schools--
Interim Financial ReportingAll Schools--
Cost Transfer Review & ApprovalAll Schools--
Final Financial Reporting & CloseoutAll Schools--