Contact by Topic/Title
A
B
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E
G
P
S
Shared Mailboxes
PostAward & Accounting Services
Payment Status
To check on the status of payments or to communicate department invoice/payment information.
Award Status
To receive updates regarding the status of your account setup.
Email:OGC.4Status@ucdenver.edu
Fiscal Roles
To maintain your speedtype/projects/programs fiscal roles in the Financial System for funds 3x.
Post Award
Used to ask general questions about post award issues. For specific questions related to a specific award, please contact your Post Award Accountant directly.
Gift Funds
To be used to request setup of gift funds or closeout of gift funds (Funds 34 and 35).
Email:OGC.Gifts@ucdenver.edu
PreAward & Contracting Services
PreAward Proposal
For all questions regarding the proposal development process to prepare grant applications for submission to the sponsor for review and a funding decision. Serves as a central resource for all matters related to University and sponsor policy for proposal development and submission. NIH/DOD Just-In-Time requests; NIH post-submission materials.
Email:xenia@ucdenver.edu
OGC Contracts
For questions regarding the contracting process and for all general contract inquiries.
OGC Revenue
Used for Questions related to Fee for Service Agreements.
Email:OGC.Revenue@ucdenver.edu
OGC Subcontracts
Used for questions regarding the subcontracting process and all general subcontract inquiries.
eRA Access and Support
eRA Access
Used to gain access to InfoEd or ask access related questions.
Email:ERA-Access@ucdenver.edu
eRA Support
For technical support on any electronic research system (e.g., InfoEd, OGC website).
Email:ERAsupport@ucdenver.edu