News & Team Talks

Apr 17, 2023

Subcontracts Team Talk | New VA IPA Guidance | New Training Opportunities | OIT Adobe Pro Update | Physical Location Update

Apr 12, 2023

How to Subaward and Subrecipient Monitor

Mar 21, 2023

Contract Training Session | NIH Applications Reminder | Cost Transfers | Gift Fund Management | Team Talks | Physical Location Update

Feb 22, 2023

Contract Routing Questions | Fiscal Roles | Gift Fund 34s | Team Talks | Team Update | Physical Location Update

Jan 17, 2023

Website Updates | Congratulations CRAs | Spring Research Training | Return Cover Page | New Team Members | Team Talks | OGC Physical Location

Dec 12, 2022

Contracting FAQs | Website Updates | Forms H Update | Free NCURA Resources | New Team Members | Team Talks | OGC Physical Location

Nov 16, 2022

Contracting FAQs | Forms H | Changes to Closeout Report GM03 | Team Talks | OGC Physical Location Update

Oct 25, 2022

Contracts Team Update | Funding Announcements and Solicitations | Sponsored Project Training Sessions | NIH Award Restrictions and Notices | High Cash Balance Memo Update | GME Benefit Program-Account Code 422850 | OGC Temp Location

Sep 27, 2022

Grants vs. Gifts | When to Involve OGC | Tri Party Grants | OGC and Advancement

Sep 21, 2022

COI Disclosure | InfoEd Proposal Status | DOD Pre-applications and Applications | NIH Parent Funding Announcements | NIH Data Mgmt and Sharing Policy | Sponsored Project Trainings | Award Project Closeouts | SO or AOR Signatures | Team Talks

Aug 24, 2022

Current Policy | Statistics |Tools and Best Practices | Contract Types

Aug 19, 2022

OGC Contracts Website Update | FY23 Fringe Benefits Memo | NRSA Stipend Rates | Grants.gov Update | Advanced Sponsored Project Training | Research Admin's Training Roadmap | AR Best Practices | Restricted Fund Payment Process | Gift Funds Payment Process | Meet the Billing Team | Team Talks | AVCR Award Nominations | COI | Team Update | Employment Opportunities

Jul 5, 2022

Monitoring Responsibilities and Requirements for Federal Subawards | Launching the CU ORCID | eRA Commons Visual Change and RPPR Update | Recent Federal Audit Summaries | Cost Transfer Checklist | Team Talks | Employment Opportunities

May 18, 2022

The 3 Buckets | New Guided Buying in CU Marketplace | Cost Transfers Best Practices | NIH Correction | Fiscal Year End | Team Update | Team Talks | Job Opportunities

May 11, 2022

No Cost Extensions, Carry Forwards, and PI Transfers

Apr 19, 2022

Cost transfer processes and best practices including a new cost transfer checklist.

Apr 18, 2022

NIH Other Support Signature | Intercampus Subcontracts F&A Waivers | DUNS Transition to UEI | Team Talks | Job Opportunities

Mar 29, 2022

Session will cover what the internal review and drafting processes look like, what we look for when reviewing an agreement, and ways you can check the status of the review as it moves through the process.

Mar 15, 2022

Subcontract Formstack Changes | m-Fin Operating Summary | Accessing Award Attachments in InfoEd | Team Talks | Team Update | Job Opportunities

Feb 22, 2022

Overview of billing processes including constraints and tools within the PeopleSoft Finance. Various contract types, demonstrate the expense lifecycle from expense module thru billing, and review topics that impact billing.