CT Invoiceable Items (COM)
A list of invoiceable items for clinical trials/studies. Useful for clinical study budgeting.
A list of invoiceable items for clinical trials/studies. Useful for clinical study budgeting.
A policy memo stating the circumstances in which indirect cost (F&A) waivers may be granted, and the process for requesting such a waiver.
Guidelines designed to assist Principal Investigators in identifying the appropriate indirect cost (F&A) rate for their research.
UArizona's F&A Waiver process has been updated to utilize a new fillable PDF template that replaces the need for the investigator to draft a letter indicating how and why the waiver is necessary.
Use this form to request funding for research equipment. The equipment may be part of a new or existing Core/Shared Service.
This application is the first step in requesting access (as a consultant/outsourcer) to Epic software and related information for the purpose of supporting internal UAHN customers.
Investigators are required to fill out the Institutional Support Letter Form to receive a letter of support from the College of Medicine for research proposals. The College of Medicine Research Office will draft a letter of support to meet your specific needs and forward it to the Dean for review and signature.
The completed form should be emailed to Emily Nickerson (eknickerson@arizona.edu) along with supporting documentation.
A policy memo specifying the indirect cost (IDC) rate for clinical studies performed on campus.
A list of common start-up fees and other costs associated with clinical trials.
This policy defines available core services for research, and establishes the requirements for researchers to access these services.