Frequently Asked Questions - General OSP

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.