Standard UNC Master SubcontractAgreement
Data management plans
Managing your Grant and Contract Funds
Attach documents in Ushop
Create a Sponsored Projects Activity Report
Effort Certification Instructions
Find answers to cost share process questions
Find an expense code
Follow UNCW rules for computer purchases
General Hiring Information
Hiring Foreign Nationals
Hiring Graduate Assistants
Hiring SPA / EPA Employees
Prepare report from RAMSeS
Register for contract and grant training
Retrieve financial information from SSRS reporting
Set up sub-awards at UNCW
Set up new cost share fund
Transfer equipment into or out of UNCW
Banner ORG List
Alphabetical by ORG List
Grant Administration Tool Box
Useful Internal and External Links
How awards are processed by OSP
Go to guide for managing your award.
Go to guide for programmatic or financial changes to your award.
Go to guide for information on close-out procedures.
Answers to frequently asked questions.