Skip to content
University of Colorado
Denver | Anschutz Medical Campus
Denver | Anschutz
Webmail
UCD Access
Canvas
Quick Links
Search
Submit
Locations
CU Denver
CU Anschutz Medical Campus
CU South Denver
CU Online
Tools
Webmail
UCDAccess
Canvas
Directory
A-Z
Faculty & Staff
University Policies
Auraria Library
Strauss Health Sciences Library
Schools and Colleges
CU Denver
College of Architecture and Planning
College of Arts & Media
Business School
School of Education & Human Development
College of Engineering, Design and Computing
Graduate School
College of Liberal Arts and Sciences
School of Public Affairs
CU Anschutz Medical Campus
School of Dental Medicine
Graduate School
School of Medicine
College of Nursing
Skaggs School of Pharmacy and Pharmaceutical Sciences
Colorado School of Public Health
Office of Grants & Contracts (OGC)
Research Administration
Toggle navigation
Award Lifecycle
Pre-Award
Contracting
Post-Award
Billing & Accounts Receivable
Resources
Conflict of Interest
Education & Training
External Training Links
Project Lifecycle
RAWC Workforce Development
Research Administration Information Network (RAIN)
Campus Policies & Guidelines
FAQ
A to Z Resources
About Us
Admin Info
Contact Us
Contact by Topic/Title
News
Grants & Contracts Updates Mailing List
Calendar
A to Z Resources
A
AB Nexus
Accounting Division
(OGC)
Administrative Information
(OGC)
Allocated Fringe Benefits
(CU Denver)
Anschutz Medical Campus - Building Addresses
Approval for expense items normally included in F&A
ARAA - Award Administration
ARRA - Award Administration
(OGC)
ASSIST, NIH Application Submission System & Interface for Submission Tracking
Audit Report - University Single Audit Report
(2 CFR 200 Audit)
Administrative Policy Statements
(External and Internal)
Award Administration
Award or Account Setup Status
(Shared Mailbox)
B
Bayh-Dole Act, NIH Guide
Belmont Report, The, HHS.gov Office of Human Research Protections
Benefits, Fringe
Billing Shared Mailbox
(sponsored projects invoices/billing activities)
Billing Division
Budget Categories Definition for Federal Proposals (does not apply to NSF)
Budget Worksheet - Research Conference Awards
Budgeting - Grant Proposals and Contracts
Buildings Off-Campus List
Buildings On Campus List
C
Campus Directory - Faculty, Staff and Students
Career Development NIH 'K' Awards
Carry Forward (CF) Request
Cash Management - Receipts and Deposits
Cash Receipts and Deposits
(OGC contact)
Center for Drug Evaluation and Research
(CDER)
Change of Fiscal Manager - Fund 30/31
Change of Fiscal Manager - Fund 34/35
Change of Fiscal Staff - Fund 30/31
Change of Fiscal Staff - Fund 34/35
Chartfield, All Project Attributes
CHCO Work Order Budget Template
CHCO Work Order Forms
Children's Hospital Colorado Research and Innovation
Classified Research - Administrative Policy Statement
Clinical Research Administrative Office (CRAO) Mailbox
Clinical Trials Effort Commitment and Certification - Required Form
Close Fixed Price or Rate Contract (Request)
Closeout of Sponsored Projects - Fiscal Policy 4-6
Closeout Procedures - NIH and DOD
Closeout Timeline (30, 60, 90 After Project End)
Closeout Timeline (90, 60, 30 Before Project End)
COGR - Council on Governmental Relations
Confidentiality Disclosure Agreement Form
(CDA)
Conflict of Interest
(COI)
Consortium (Subcontract) Letter - CU Denver is Prime Grantee
Consortium (Subcontract) Letter - CU Denver is Subrecipient
Contract Amendment/RPPR Formstack Submission Form
Contract Signature Matrix
Contracting Services / Contracts & Subcontracts
Contracting Services Shared Mailbox
Cost Share Speedtype Request Form
Cost Share Policy
Cost Sharing
(OGC)
Cost Transfers - Sponsored Projects Cost Transfers
COVID-19 FAQs for Sponsored Projects (Archived)
CU Quick Reference Card - Chart of Accounts to clarify assets, liabilities, revenues, expenses and cash transfers
D
Department of Defense (DOD) Application Submission to Grants.gov
Department of Defense (DOD) Proposal Application guidelines
Direct Charges to Federally Sponsored Projects, Fiscal Policy 4-07
Directions to University of Colorado Anschutz Medical Campus
DocuSign Instructions
DS-2 Approval Memo
DS-2 CASB Cost Accounting Standards Board Disclosure Statement for CU Denver | Anschutz
DUNS and Frequently Used Identification Numbers
E
Electronic Routing
F
F&A - Facilities and Administrative Costs (Indirect Costs) Current and Historical
Face Page, UCD Info - PHS 2590 Progress Report
Face Page, UCD Info - PHS398
Facilities and Administrative (F&A) Cost Variance Request
Facilities, Use of CU Denver
Faculty Handbook
FDP Expanded Clearinghouse
Federal Acquisition Regulation (FAR)
Federal Proposal Types
Financial Conflict of Interest (FCOI) Policy Form
Financial Conflict of Interest Reminder
Financial Services - Finance Office
Fiscal Policies and Guidelines (CU Policies)
Fiscal Roles Shared Mailbox
Food and Drug Administration (FDA)
Fringe Benefit Rates
- CU Denver
Fringe Benefits Rate for Grant Proposals, CU Denver
Fundamental Research Exclusion (FRE) in Research
G
GAR & GIR Rates
General Shared Mailbox
(OGC Inquiries and Questions)
Gift in Kind Procedures
- Denver
Gift in Kind Procedures
- Anschutz
Gift Programs (OGC contacts)
Gifts
Graduate School - UC Denver | AMC - Current Students, Faculty, Staff and GAIA
Grant and Contract Billings
Grant Solution Access Request Form
Grants and Contracts Forms Library
Grants Optimization - Funding & Spending Project Controls
H
Helpful Proposal Tips
High Cash Balance Memo
I
Individual Fellowship Activation 416-5, Ruth L. Kirschstein National Research Service Award (NRSA)
Individual Fellowship Appl 416-1 Change of Sponsoring Institution (NRSA)
InfoEd eRA - Electronic Research Administration
InfoEd eRA - How to Update Status History
Intellectual Property Variance Request
J
Journal Entries
- Finance Training Course - How to Create a JE
Journal Entries - Grants and Contracts
Just in Time (JIT)
L
Laboratory Animal Research
Limited Competitions, CU Denver | CU Anschutz
M
MarketPlace, CU
Material Transfer Agreement Form
(MTA)
Multiple PI Signature Form
N
National Institutes of Health (NIH) Forms
NIH Grants Policy Statement
(NIHGPS)
NIH NOT-OD-19-029 Harassment & Discrimination Institutional Letter of Support
No Cost Extension Request (NCE) - Federal Awards
Non-Disclosure Agreement (NDA) Form
Non-monetary Research Agreement Form
Non-monetary Research Agreements, Consideration of (that are more than material transfer agreements)
NSF GRFP Workshop
O
Office for Human Research Protections
Office of Management and Budget (OMB), Federal
OGC electronic mailing list - Newsletter, Updates listserv
OGC Newsletters
P
Payments Email
(status and general inquiries)
Payroll and Expense Transfers
(OGC Contracts)
Payroll Expense Transfers Benefits Only (PETB) Request Form
PET Calculator
PET Checklist
PET Employee Salary Template
PET Reference Guide
Policies and Procedures
Post Award Staff Assignments
PreAward
PreAward Request - Establishing a PreAward Account Prior to the Beginning Date of a New Grant Award
PreAward Request - Establishing an Account - Exhibit A
Principal Investigator Eligibility
Procurement Service Center
Project Status Transaction Matrix
Public Access Policy Information, NIH
Publications - Request for Variance
R
Re-budget Request Form
Re-budget Request Instructions
Re-Org Request
Reporting and Closeout Timeline
Request to Close Fixed Price or Contract Agreement
Research Administration Information Network
(RAIN)
Research Involving Recombinant or Synthetic Nucleic Acid Molecules, NIH Guidelines
Routing, Proposals - For Grants and Contracts
Routing, Proposals - Overview and Important Details
RPPR - NIH Instructions
RPPR, NIH Research Performance Progress Report Internal Submission Form
S
Salary Cap Calculation
Salary Caps, NIH, AHRQ
SPO, Standing Purchase Order Creating (or Renewing)
Sponsor Administrative Portals
Sponsored Project Reporting & Data Analyst
(E-mail)
Sponsored Project Training Courses
State of Colorado Statewide Single Audit-Fiscal Year Ending 6/30/2017
State of Colorado Statewide Singe Audit-Fiscal Year Ending 6/30/2018
State of Colorado Statewide Single Audit - Fiscal Year Ending 6/30/2019
Streamlined Non-Competing Application Procedures (SNAP) NIH
Sub recipient Audit Certification and Financial Status Questionnaire
Subcontract / Subrecipient Commitment Form, Assessment State
Subcontract / Subrecipient Commitment Form, Proposal Stage
Subcontract Determination Checklist
Subcontract FIRST STEPS, Overview and Documents
Subcontract Management Document - Outlines the process for subcontracts and sub-recipient monitoring
Subcontract Monitoring Invoice Checklist
Subcontract Monitoring Record
Subcontract Risk Assessment Questionnaire
Subcontract Shared Mailbox
(general questions and status)
T
Time and Effort Reporting (ePER)
Transaction Matrix (Project Status Matrix)
Transfer Sponsored Projects Template - Internal Transfer Approval Form
Types of Federal Applications
U
Uniform Guidance (2 CFR 200)
University Health Research Administration
V
Veterans Administration (VA) Partnerships and Indterdepartmental Agreements (IPA)
W
W-9 Signed - 2018
Office of Grants and Contracts
CU Anschutz
Fitzsimons Building
13001 East 17th Place
W1126
Aurora,
CO
80045
303-724-0090
Research Administration
Lifecycles
Offices
University Research
Vice Chancellor for Finance - Anschutz
Vice Chancellor for Finance - Denver
Vice Chancellor for Research
Top
CMS Login
Search
Submit
Opens in a new window
Opens document in a new window