Title
Office of Sponsored Programs - 500.18 - Changes to Award Terms and Conditions
Purpose
This operating standard establishes the Office of Sponsored Programs (OSP) as the appointed authority in accepting and initiating changes to the terms and conditions of any research contract, grant, or cooperative agreement on behalf of the University.
Policy Statement
Terms and conditions of an award can be adjusted with amendments, modifications, change orders, supplements, carryovers, or continuations of the agreement. All adjustments must be approved by the University and in most cases, the sponsor.
Principal Investigators (PIs) do not have authority to make or execute changes or modifications to the terms of contracts or grants, and may not negotiate such changes without the prior knowledge and approval of the appropriate Sponsored Projects Specialist (SPS) in OSP.
Related Requirements
Unit Policies, Standards, & Procedures
Contact Information
For questions regarding this operating standard and its related procedure, please contact SponsoredPrograms@unc.edu.
For questions regarding Pre-Award management or Post-Award administration, please contact the assigned SPS.
For invoicing, reporting and other financial matters, please contact the assigned Sponsored Projects Accountant. OSP Staff assignments are found in RAMSeS or on the OSP website.
History
History Table
Date |
Revision |
07/01/2022 |
Revised to reflect new office name. |
05/15/2018 |
Revised to coincide with the release of the new OSP Website. |
The operating standards in the Office of Sponsored Programs Operating Standards & Procedures Manual supersede any OSP operating standards, procedures and appendices previously included in the University Business Manual, a publication of UNC-Chapel Hill’s Division of Finance.