ORS Policies & Procedures Manual

The OP2 offers step-by-step guides to common pre- and post-award procedures.

Pre Award	Post Award
5 Business Day Deadline
Award Acceptance
	Award Closeout
	Carry-over of Funds
Conflict of Interest and Sponsored Research	Conflict of Interest and Sponsored Research
Cost-Sharing	Cost-Sharing
F&A Rate Waivers
	Hiring Consultants
	NIH eSNAP
Requesting Approval for CAS Exceptions	Requesting Approval for CAS Exceptions
	Requesting Approval for Equipment Not in the Award Budget
	Requesting Approval for Foreign Travel
	Requesting Approval of a No-cost Extension
	Requesting Approval to Rebudget Funds on Grants and Contracts
Salaries above the NIH Cap	Salaries above the NIH Cap
Special PI Status for Non-Faculty
Submitting a Proposal for Institutional Approval
Subrecipient Monitoring	Subrecipient Monitoring
Uploading Documents to SPS	Uploading Documents to SPS
WBS Element Request: Advance of an Award
WBS Element Request: Miscellaneous Codes
WBS Element Request: Pre-Award Spending

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