In addition to sponsor guidelines and policies, the University and the various departments, schools, and centers may have additional requirements that need to be included in the proposal development and submission process before arriving to JHURA for final approval.
Listed below are links to specific forms and policies for some of the departments, schools, and centers that JHURA supports. If you have questions around a specific form or policy, please contact JHURA or your Divisional Business Office (DBO).
Critical Forms
- Subrecipient vs. Contractor Determination Form
- Subrecipient Risk Rating
- Subrecipient Financial Questionnaire
- Subrecipient Monitoring Policy
- SWiFT System User Guide
- JHURA Subawards Policies and Procedures
Additional Resources
- New: JHU Research Administration Systems Guide
- Sub vs. Contractor Quick Guide
- Elements of a Subagreement
- Agreement Issues Quick Guide for Faculty
- Request 96 Internal Order via WebForm
- FDP Clearinghouse
- PaymentWorks to set up new JHU vendors
- ServicesNow to report SAP technical issues
- SPPO Shopping Cart Job Aid