Frequently Asked Questions - General OSP
- Where should grant/contract payments be sent?
- Who is the Cognizant Audit Agency and Individual?
- How soon do I need to submit a proposal to OSP?
- I’m submitting a GC1 for a supplement. Do I put just the supplement amount on the GC1, or the amount of the whole grant?
- I have a non-funded agreement that needs to be signed. Who should sign it?
Grant & Contract payments should be sent payable to "University of Washington" and addressed to the address below. Payments for clinical trials and other "Pay in Advance" projects should not be sent to this address. They should instead be directed to the PI, research coordinator, or fiscal personnel in the PI’s department. University of Washington Grant and Contract Accounting 12455 Collections Drive Chicago, IL 60693
Department of Health and Human Services
OIG, Office of Audit
Federal Office Building, Room 171
50 United Nations Plaza
San Francisco, CA 94102
Tel.(415) 556-5766
For point of contact, see signature line of F&A Rate Agreement
Completed proposals must be submitted to OSP no later than ten working days prior to receipt of proposal by agency (GIM 19)
Put just the amount of the supplement on the GC1.
OSP should review and sign it. A GC1 is required with non-funded agreements.