Welcome to the Office of Research and Sponsored Programs website, dedicated to fostering a fertile and creative research environment for the University of Denver, its faculty, staff, students, and programs.
Research Compliance office rolls out new electronic protocol management system
The University of Denver Administration, in conjunction with the University's Faculty and Research Compliance Committees, is pleased to announce that we will be replacing our current electronic protocol management system, eProtocol, with the industry leading IRBNet suite of tools. To read more about this change please visit the Research Compliance page.
Please contact Emily Caldes at 303-871-4052, or the IRB Administrator at IRBAdmin@du.edu, for assistance with any questions you may have as we move forward with this important initiative.
In order to provide the highest level of service and meet regulatory/institutional requirements the proposal submission policy is updated as follows:
Effective February 1, 2012
- ORSP must be notified of the intent to submit a proposal at the point when work on the proposal is started. This notification must include at a minimum: Sponsor, Solicitation Number and Proposal Due Date. PI's are encouraged to contact ORSP as soon as they consider submitting a proposal.
- The completed Proposal Review and Approval (PRA) form along with the administrative and budgetary components must be submitted to ORSP at least 5 business days prior to the submission deadline. The PRA form must be signed by the PI(s) and by the Chair/Dean (or their appropriate designee). The signature of the Associate Provost for Research is required for waivers of indirect costs or university provided equipment matching funds.
- The final proposal submission package (including the scientific narrative and final budget) must be received by ORSP at least 1 business day prior to the submission deadline. Submission of proposals received after this time can not be guaranteed and will require approval by the Associate Provost for Research. A completed PRA form (including all signatures noted above) is required for any submission. Proposals without a complete PRA will not be submitted by ORSP.
If you have any questions, please contact your ORSP Project Administrator. Link to policy - ORSP/Proposal Review.
MONTHLY EXPENDITURE REPORTS
Departmental administrators and Prinicpal Investigators have access to print their own monthly expenditure reports from Banner.
ORSP will run and distribute monthly reports through the month ended December 2011 (January distribution). During this period, admininstrators and PI's should access Banner and run their reports to compare against what is provided by ORSP to make sure they are runnning correctly.
ORSP will no longer distribute monthly reports to departments after December 2011 month end. If you have questions on running reports or need assistance, please contact Samantha Oehlerking in ORSP at firstname.lastname@example.org or x-14057.