Quick Reference: General Information for Sponsored Research at UNC-Chapel Hill
Official Legal Name
The University of North Carolina at Chapel Hill
Institutional Official
- Tony G. Waldrop, Ph.D.
- Vice Chancellor for Research and Economic Development
- Office of Sponsored Research (OSR)
- 104 Airport Dr. Ste. 2200, CB 1350
- Chapel Hill, NC 27599-1350
- Phone: (919) 966-3411
- Fax: (919) 962-3352
Contract & Grant Administrators
Office of Clinical Trials (OCT)
- Barbara Longmire, RN, MSN
- Director
- 1109-A Bioinformatics Bldg.
- 130 Mason Farm Rd.
- CB 1651
- Chapel Hill, NC 27599-1651
- Phone: (919) 843-2698
- Fax: (919) 843-2399
Office of Sponsored Research (OSR)
- James E. Peterson, PhD
- Associate Vice Chancellor for Research
- Office of Sponsored Research
- 104 Airport Dr. Ste. 2200, CB 1350
- Chapel Hill, NC 27599-1350
- Phone: (919) 966-3411
- Fax: (919) 962-3352
Financial Officer
- Hilda Durham
- Post Award Services
- Office of Sponsored Research (OSR)
- 104 Airport Dr. Ste. 2200, CB 1350
- Chapel Hill, NC 27599-1350
- Phone: (919) 962-4676
- Fax: (919) 962-5011
Email: oct@unc.edu
Office of Clinical Trials (OCT) Information
NOTE: Please include the OCT Review Request Form with all submissions, along with any special instructions/guidelines from the Sponsor.
Required forms and copies
- Internal Processing Form (IPF) & Abstract: Original + 1 copy
- Internal Budget: Original + 1 copy
- Draft Contract with Final Budget: 1 copy
- IRB Approval letter and stamped Informed Consent document: 2 copies
- Sponsor Protocol (or IRB application if investigator-initiated): 1 copy
Required Approvals/Routing:
- Please see detailed instructions for internal signature requirements on the IPF.
- Proposal packets should be submitted to OCT as soon as the budget has been finalized with the sponsor.
Draft contracts should be submitted to OCT as soon as they are received. See OCT web site for forms and complete instructions.
Facilities and Administration Cost Rates(F&A)
- DHHS Agreement Date: March 14, 2003
- Predetermined Rates: Effective 7/1/03-6/30/05
| Activity Type |
On-Campus |
Off-Campus (10-mile radius) |
Off-Campus (Remote) |
| Organized Research * |
46.00% |
28.00% |
26.00% |
| Instruction |
44.90% |
28.00% |
26.00% |
| Other Sponsored Activities |
31.90% |
26.40% |
25.10% |
| Clinical Trials (Industry)** |
N/A |
26.40% |
25.10% |
* F&A calculations for federally funded Clinical Trials are based on MTDC.
** F&A calculations for INDUSTRY funded Clinical Trials are based on TOTAL DIRECT COSTS with the exception of the IRB and UNC-CH Pharmacy fees, which are excluded from F&A.
BASE: Modified total direct costs (MTDC), consisting of all salaries and wages, fringe benefits, materials and supplies, services, travel and subgrants and subcontracts up to $25,000 of each subgrant or subcontract (regardless of the period covered by the subgrant or subcontract). Modified total direct costs shall exclude equipment, capital expenditures, charges for patient care and tuition remission, rental costs of off-site facilities, scholarships, and fellowships as well as the portion of each subgrant and subcontract in excess of $25,000. (Reminder: Mandatory in-state tuition for eligible GRAs on research grants must be excluded from the F&A cost base for each budget year.) (Equipment is defined as an item costing $5,000 or greater.)
See OSR web site for complete F&A information.
Sponsored Programs Office (SPO) Information
SPO signs for UNC-CH SOM on proposals to NIH (R, K & F Series) and American Heart Association (AHA) and American Cancer Association (ACA) typically,single investigator awards
NOTE: Please route a copy of any special instructions/guidelines by the Agency
- Proposal: Original + 2 copies
- Internal Processing Form (IPF): Original + 1 copy
- Abstract: Original + 3 copies
- IACUC Approval: 3 copies
- Human IRB Approval: 3 copies
Required Approvals/Routing:
- Deliver School of Medicine (SOM) proposals to the SPO.
- 226 MacNider, CB 9525
- Phone: (919) 962-3950
- Fax: (919) 843-7094
- The timeline in item c. below should be considered.
- All proposals must be internally processed and signed by an authorized UNC official prior to agency submission.
- Please see detailed instructions for internal signature requirements on the IPF
- Proposals should be delivered to SPO one to two weeks prior to submittal date. Be sure to allow for additional review time if the proposal is to be reviewed by OSR.
- Upon SPO completion, proposals should be delivered to OSR at the following address:
- Office of Sponsored Research
- 104 Airport Dr. Ste. 2200
- CB 1350
- Phone: (919) 966-3411
- Fax: (919) 962-3352
- Grants that are to be submitted electronically must be reviewed and approved by OSR prior to submittal.
- See OSR web site for complete UNC-CH proposal processing instructions. OSR Home
Additional Information for SPO/OSR
(Please route copy of any special instructions/guidelines by the Agency)
- Proposal: Original + 1 copy
- Internal Processing Form (IPF): Original + 2 copies
- Abstract: Original + 2 copies
- IACUC Approval: 2 copies
- Human IRB Approval: 2 copies
Required Approvals/Routing:
- All proposals must be internally processed and signed by an authorized UNC official prior to agency submission.
- Please see detailed instructions for internal signature requirements on the IPF
- Proposals should be delivered to OSR one to two weeks prior to submittal date.
- Proposals should be delivered to OSR at the following address:
- Office of Sponsored Research
- Administrative Office Building
- 104 Airport Dr., Suite 2200, CB 1350
- Phone: (919) 966-3411
- Fax: (919) 962-3352
- Email: resadminosr@unc.edu
- Grants that are to be submitted electronically must be reviewed and approved by OSR prior to submittal.
- See OSR web site for complete UNC-CH proposal processing instructions.
- If you have comments, please contact Dr. James Peterson, Associate Vice Chancellor for Research, at (919) 966-2542 or E-mail: Jim_Peterson@unc.edu