Contracts and Grants Service Center
The Contracts and Grants Service Center performs all of the pre- and post-award administration for the School of Dentistry. The Service Center is managed by Diane Lafferty. Please contact her at lafferty@umich.edu, or at 763-3389, if you have any questions or concerns.
|
Dept. |
Name |
Location |
Phone |
Email Contact |
|
BMS |
Janet Sloan |
Dent 1335 |
764-8038 |
|
|
BMS |
Todd Brown |
Dent 1335 |
615-6578 |
|
|
CRSE |
Mary Roosen |
Dent 1335 |
764-2210 |
|
|
OMS |
Anna Taylor |
Dent 1335 |
764-7892 |
|
|
OPD |
Anna Taylor |
Dent 1335 |
764-7892 |
|
|
POM |
Kendra Renner |
Dent 1335 |
764-5525 |
|
- Pre-Award Service Standards (pdf) - Updates in progress
- Post-Award Service Standards (pdf)
The Contracts & Grants Service Center is also responsible for the review of all proposals with external and internal funding/provider sources. The Service Center receives any proposals that involve School of Dentistry faculty or space for compliance review with School, University and Sponsor guidelines -- whether primarily held in the School or outside campus units. The Dean of the School of Dentistry, or designee, is the signature authority for the School.
Pre-award services:
- Coordinate grant submission with PI, including producing a grant-specific timeline
- Coordinate cost sharing or indirect cost waivers with PI and Senior Associate Dean
- Develop the administrative shell for the ePAF
- Route the ePAF for signatures
Post-award services:
- Statement of Account Reconciliation
- Gross Pay Register Reconciliation
- Financial Statement Preparation
- Annual and final progress reports to sponsor
- A-21 report review and approval
- Federal Demonstration Partnership Post-Award Change Approval/Notice (pdf)
- Grant close out
- Monitor clinical research study timelines
- Submit grant related workforce administration paperwork to HR
Materials Transfer Form preparation (link to http://orsp.umich.edu/download/mtf.pdf)
