| Type of Document |
Forward to |
Authorized Institutional Official |
| All proposals for extramural funding |
ORS |
ORS Director or designee |
| Certifications and Representations (Debarment, Lobbying, etc.) |
ORS |
ORS Director or designee |
| Grants requiring UH signature |
ORS |
ORS Director, <$1 million
President, >= $1 million |
| Contracts and subcontracts, including modifications (Incoming funding) |
ORS |
ORS Director, <$1 million
President, >= $1 million |
| Subcontracts, including modifications (Outgoing purchase of services) |
OPRPM or RCUH |
Procurement Officer |
| Extramurally funded Master Agreements, Memorandum of Agreements (MOA), Memorandum of Understandings (MOUS), Cooperative Research and Development Agreements (CRADA), Consortium Agreements, etc. |
ORS |
ORS Director, <$1 million
President, >= $1 million |
| Prior Approval Requests and Administrative Actions Requiring Sponsor Approval |
ORS for endorsement |
ORS Director or designee |
| Prior Approval Requests and Administrative Actions (Delegated) |
College/Research Unit Business Office |
ORS Director or designee |
| Certificates of Confidentiality |
CHS |
CHS Executive Secretary or Compliance Officer for Human Subject Research |
| Final Invention Statements |
ORS (with investigator /inventor signature) |
ORS Director or designee |
| Material Transfer Agreements |
OTTED |
OTTED Assoc. Director or designee |
| Non-Disclosure Agreements |
OTTED |
OTTED Assoc. Director or designee |