UNC Charlotte offers multiple resources to help you locate funding sources for your project, including access to several funding sources databases and internal funding programs.
Accepting Award
“DR is excited to support our 17 research areas. This is where we show what we’re great at when it comes to discovery and solutions that make our communities thrive!”
~ John Daniels, DR Vice Chancellor
SIGNING CONTRACTS
Signing funding agreements as an authorized signatory for the University… Contract and Award Negotiation supports the negotiation and acceptance of externally funded awards and related research agreements. Communicate with Principal Investigator(s) on potentially problematic terms and conditions affecting the project and possible resolutions
CREATE FUND NUMBERS
Before any spending can be authorized for new grant sponsored awards, OSPA must create fund numbers. These resources help the process along.
Assumption of Risk (AOR)
Assumption of Risks are used to inform the potential risks associated with the potential project and allow the College/department to choose if they want to incur the risk(s).
Researchers can complete the AOR form through the Niner Research System.
REVIEWS & APPROVALS OF SPONSORED PROJECTS ACTIVITIES
Review and approve action items via the 49er Mart, Perceptive Content, Niner Works, and other related systems.
ELECTRONIC PERSONNEL ACTIONS REVIEWS & APPROVALS
Review and approve action items via the 49er Mart, Perceptive Content, Niner Works, and other related systems.
SUBAWARDS & SUBCONTRACTS INVOICING
OSPA works with the Office of Research Services to ensure all subawards and subcontracts originally written into the approved grant sponsored projects meet the funding guidelines and are invoiced in compliance with those guidelines.
Submit subaward invoicing to gca-postaward@charlotte.edu.
Contracts Management contacts:
Natasha Walton, Associate Director, 704-687-1885
Tanisha Bright, Contract Administrator, 704-687-1883
Trenton Huntley, Senior Contracting Negotiator, 704-687-1869