Office of Sponsored Research - 400.06, Procedure 1 - Submitting a Financial Guarantee Request

Purpose

A Financial Guarantee is prepared and submitted electronically through Research Administration Management System and eSubmission (RAMSeS) in order to request Pre-Award spending.

Procedure

  1. Locate the submitted proposal in RAMSeS for which you want to request a financial guarantee.
  2. Click on the proposal number to reach the "Proposal Routing Status" screen.
  3. Select the tab entitled "Financial Guarantee."
  4. Select the link "Add Financial Guarantee to Proposal," and a pop-up form will appear requesting Financial Agreement Information.
  5. Fill out the form and click the "Submit" button. Include sufficient justification to support the likelihood of the award and the necessity for an early account.
  6. The form is electronically routed for internal departmental approval and forwarded to OSR for review and approval.

Contact Information

For questions regarding this procedure and its related operating standard, please contact ResAdminOSR@unc.edu.

For questions regarding Pre-Award management or Post-Award administration, please contact the assigned Sponsored Projects Specialist (SPS).

For invoicing, reporting and other financial matters, please contact the assigned Sponsored Projects Accountant.
OSR Staff assignments are found in RAMSeS or on the OSR website.

History

05/15/2018 Revised to coincide with the release of the new OSR Website.

The operating standards in the Office of Sponsored Research Operating Standards & Procedures Manual supersede any OSR operating standards, procedures and appendices previously included in the University Business Manual, a publication of UNC-Chapel Hill’s Division of Finance.

Details

Article ID: 132304
Created
Thu 4/8/21 9:28 PM
Modified
Fri 4/23/21 9:47 AM
Effective Date
If the date on which this document became/becomes enforceable differs from the Origination or Last Revision, this attribute reflects the date on which it is/was enforcable.
02/19/2021 9:18 AM
Issuing Officer
Name of the document Issuing Officer. This is the individual whose organizational authority covers the policy scope and who is primarily responsible for the policy.
Issuing Officer Title
Title of the person who is primarily responsible for issuing this policy.
Distinguished Professor
Last Review
Date on which the most recent document review was completed.
02/19/2021 9:18 AM
Last Revised
Date on which the most recent changes to this document were approved.
05/23/2019 12:00 AM
Origination
Date on which the original version of this document was first made official.
05/15/2019 2:25 PM