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CU Anschutz Medical Campus

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Office of Grants & Contracts (OGC)

Research Administration

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Award Lifecycle

Below you will find pages that take you through the process of receiving an award from the Office of Grants and Contracts, as well as documents and important links.
  • Pre-Award
  • Contracting
  • Award Setup
  • Post-Award
  • Billing & Accounts Receivable

Award Prior Approval Requests

Budgeting Guidelines

DOD Proposal Application Guidelines

Facilities and Administrative Costs

FAQ Section

Fringe Benefits Rates

InfoEd Instructions

Limited Submission Opportunities

NIH ASSIST Application Procedures

NIH/JOD JIT

NIH RPPR Procedures

PreAward Services

Principal Investigator Eligibility

Proposal Budget Development

Proposal Preparation

Proposal Routing

Progress Report Submission by OGC

Salary Caps

Sponsor Admin Portals

Sponsor Application Submission Portals

Types of Federal Applications

Routing

Contracting Services

FAQ Section

Outgoing Subcontracts

VA Partnerships

Award Setup

FAQ Section

Fiscal Roles

No-Cost Extensions

Carry Forward Requests

Closeout Procedures

JEs

PETs

Project Financial Reporting

Re-Budget Requests

Salary Caps

Time and Effort Reporting

Billing

Cash Receipts

Cost Sharing

FAQ Section

Office of Grants and Contracts

CU Anschutz
Fitzsimons Building

13001 East 17th Place

W1126

Aurora, CO 80045

303-724-0090

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