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No. 6 vol. 1 Home


UCSF NEWS

UCSF Gains Full AAHRPP Accreditation

Advance Fund Request Form and Procedures

OSR Announces the Elimination of Negative Federal Disclosures

OSR to Approve Fund Advances

Industry Master Agreements

NATIONAL NEWS

NIH Announces Initial Plans to Transition to the SF424(R&R) Application and Electronic Submission through Grants.gov

Feds Seeking Advice on Plans for Multiple PI Policy

Rights to Subject Inventions Made through Federal Funding to Foreign Entities

Changes in Submission and Review of NIH SBIR and STTR Fast-Track Grant Applications

NIH Announces Plans to Eliminate Mailing of Paper Notifications: Summary Statements & Peer Review Outcome Letters

Guidelines for Inclusion of Clinical Practice Compensation in Institutional Base Salary Charged to NIH Grants and Contracts

Submit NIH Closeout Reports Online

DHHS Issues Final Rule on Research Misconduct

NSF Revises Grant Policy Manual

NIH Announces Final Ethics Rules

 

MORE INFORMATION

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RESEARCH NEWS

Volume 1

01.02.06

UCSF NEWS

OSR to Approve Fund Advances

The University will provide authorization to spend funds in advance of an award being received by the university if there was a proposal submitted through the Office of Sponsored Research (Contracts and Grants or Industry); the agency has indicated their intention to fund the project and the funding has a very strong likelihood to be forthcoming.

If there is a need to start a project before the official paperwork arrives at the campus and the department will guarantee the funding if the award does not materialize, the Office of Sponsored Research may approve a fund in advance of an award (Fund Advance) to allow the project to begin. There are only three circumstances in which a Fund Advance may be requested: 1) for awards under the Federal Demonstration Partnership (FDP) in which 90 pre-award spending is allowed; 2) when an award has not be finalized by the institution but the project begin date has past and; 3) for a new fund year on an already existing award.

If a fund is set up in advance of the award, the same fund number will be used for the award once it is officially set up in the accounting system. This will minimize the number of cost transfers, purchase order and HR changes that need to be made after the award is at the institution.

Instructions and forms can be found on the Contract and Grant site at http://www.research.ucsf.edu/cg/index.asp