The Office of Research has sole authority over the business policies and procedures governing funded research, including those required to ensure compliance with grant and contract terms.
All University research grants and contracts must be processed and administered through the Office of Research. Faculty members must not accept direct payments or negotiate contracts on behalf of the University under any circumstances.
This section outlines the Research Policies that faculty and administrative staff are required to follow when preparing proposals and managing grant awards.
It also includes the Office of Research Procedural Manual, which explains key research-related considerations, defines the responsibilities of both the University and its faculty, and provides procedures and guidelines for pre-award activities, such as proposal review and submission, as well as post-award activities, including project administration.
For more guidance and support you can refer to the Moodle page.