I’ve received a contract, what should I do now?

  • Forward all contracts, agreements and subawards to
  • OSP will proactively reach out to PI and Administrator requesting approval of project related details such as budget expectations, periods of performance, report requirements etc.
  • Once OSP has received the department’s approval of project details, OSP will reach out to the sponsor to negotiate the contract.
  • Once the contract has been negotiated and fully executed, the agreement will be forwarded to your OSP Grant Specialist for processing to Research and Cost Accounting (RCA).