Forms and Templates

Scope: This SPA Tool covers only the routing of ADIS Internal Forms for SPA purposes, specifically for grants. It focuses on the movement of the ADIS IFs between statuses and actions needed by PIs, Department Administrators, or SPA personnel.

Establishes a WBS number prior to the complete set-up of a sponsored project in order to ensure the proper accounting of project-related expenses

Provides information about industry-sponsored projects to assist SPAdmin negotiate agreements with industry sponsors.

Provides information about industry-sponsored projects to assist UNeHealth to negotiate agreements with industry sponsors.

Guides Sponsored Programs Administration staff in negotiating DUA/DTA terms and in establishing workable timelines.

IACUC Protocol Association with Non-Sponsored Accounts

Non-sponsored accounts begin with 31, 33, or 37.

To modify an IACUC for a sponsored project (an account beginning with 34, 35, or 36) contact your RA.

To link or unlink a non-sponsored cost center to an IACUC protocol:

Option # 2: Email the information below to SPAdmin@unmc.edu and CC the Principal Investigator and Department Administrator.