Submitting to ORA Pre-Award

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Advance Account Request

Agreements (UM Not Receiving Funds)

Agreements (UM Receiving Funds)

Applications/Proposal

Award Docs

Closeout Documents

Equipment Acquisition not included in Original Budget

Export Control Forms and Questions

Financial Reporting Requests

Jackson Health System (JHS) Work Order

New Subaward Requests

No Cost Extensions Not requiring Sponsor Approval

Non-Salary Cost Transfers (FA-11)

Outbound Subaward Requests

Pre-Award Costs up to 90 Days

Rebudgeting

Relinquish to Another Institution

Requisitions

RRS/PI Portal Access Requests

Salary Cap/Cost Sharing

Service Center Rates

Submission to UM's Sponsors

Systems, Web, Training, Reporting Questions

Requests for Clinical Procedure Pricing

Requests for Medicare Coverage Analysis Revisions

Wire Transfers