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Travel and Expense (T&E), Catering, and Food Reimbursements.
Refer to the CPH Business Operations handbook for details policies and procedures.
Cost Transfers
Often called a Journal Entry Transfer or JET, this function is a transfer of an expense (or reven...
Effort Reporting
Temple University's Effort Reporting System (ERS) is a web-based system that generates periodic e...
Project Close Out
The following procedures are based on NIH grants. If your grant or contract is from another spons...
Project Changes
Rebudgeting As mentioned above, there are many occasions where rebudgeting of grant line items is...
Award Administration
Financial Projections Your post-award analyst will help you think through your spending plan by p...
Initiating the Project Award
Notice of Award (NOA) Memo When a Notice of Award (NOA) is received, the Grants Management office...
Preparation of Proposals
In this section you will find explanations on how to work with the ORA to prepare a grant applica...
Office of Research Administration Mission, Values, and Responsibilities
The CPH Office of Research Administration (ORA) plays a key role to the College’s success in achi...
Purpose of the Manual
The purpose of this manual is to provide guidance for CPH faculty who are applying for and conduc...
Introduction to the Manual
The College of Public Health (CPH) places a strong emphasis on research programs across disciplin...
ORA Overview of Activity
Office of Research Administration – Overview of Activity FY25 In FY25, the Office of Research Adm...
Effort Projection Reporting Schedule Memo
To: CPH Department Chairs From: David B. Sarwer, PhD, Senior Associate Dean for Rese...
Policy on LOIs and Affiliations
To: CPH Faculty From: David B. Sarwer, Ph.D., Senior Associate Dean for Research and...
Process for Order Gift Cards Via Blackhawk Network
The following applies to all gift card orders. They must be submitted through Black Hawk network ...
ORA-Change in Notification of New Awards Procedure
To: CPH Faculty, Department Chairs, and Office of Research Administration Team From: ...
Sub vs. Vendor vs. Consultant
SUBRECIPIENT (AKA SUBAWARD/ SUBCONTRACT) VENDOR (AKA CONTRACTOR) EXTERNAL CONSULTANT An entity th...
Cash and Gift Card Handling: Policies and Guidelines for Research Labs
Purpose To comply with Temple University rules and regulations around participant incentives prov...
Important Communications and Listservs
OVPR Listservs- https://research.temple.edu/about-us/communications-ovprLinks to an external sit...
Finding Funding
OVPR (www.research.temple.edu ) OVPR Info-Ready page: Internal opportunities and limited submiss...