University, regulatory and ethical policies can impact the research process from proposal development and submission through the management of awards. The policies that impact research at 91快活林 are organized below alphabetically.
Grant Operation (GO) Center Standard Operation Procedures
The Grant Operation (GO) Centers bring key pre-award and post-award staff into a single team to provide hands-on support to faculty applying for and managing their grants. This infrastructure combines many of the departmental and central research tasks into one cohesive team, and it allows for the submission of applications with fewer steps and better communication while making it faster and easier to receive and manage awards.
The below Standard Operating Procedures (SOPs) have been created specifically for the GO Centers and are officially implemented at the launch of each GO Center. Education and training is provided to each GO Center.
- #1000 Review and Approval of Grant Proposals
- #1001 Managing the grants@slu.edu Email Account
- #1002 Budget Development
- #1003 Pre-Submission Conflict of Interest Review
- #1004 External Subcontractor Documentation
- #1005 Obtaining a Tuition Waiver/Tuition Scholarship
- #1006 Preparing Grant Proposals for Institutional Review
- #1007 Submitting Grant Proposals to Sponsor After Institutional Review
- #1008 Just in Time Requests
- #1009 Facilities & Administration Costs Exception Request
- #1010 Externally Funded Award Close-Out
- #1011 Internally Funded Award Close-Out
- #1012 External Payment for Services
- #1013 Internal Payment for Services
- #1014 Grant Funded External Purchases
- #1015 Grant P Card Purchases
- #1016 Grant Funded Budget Revisions
- #1017 No Cost Extensions and Carryover Requests
- #1018 Notice of Award and External Grant Fund Setup
- #1019 Grant Payroll Distribution
- #1020 Externally Funded Grant Progress Reports