Our Grants Associates review and approve grant proposals, submit electronic applications, and negotiate, approve and manage awards.
Our Contracts Associates review and approve all proposals, and negotiate contracts, professional service agreements, memoranda of understanding, and other non-funded agreements.
Our dedicated Subs team drafts, negotiates and manages outgoing subawards. The team works in conjunction with the department administrator, the Office of Finance, and the Controller’s Office to ensure that the proper agreement is executed.
Our Research Development team assists faculty with limited submission applications, initiates communication with funding agencies and Hopkins’ leadership, andcollaborates with both internal and external personnel to drive excellence in outreach.
Our Export Controls team develops, implements, monitors, and documents practices that promote compliance with one or more bodies of U.S. export-control/sanction program regulation.
Office of Research Information Systems
The Office of Research Information Systems (ORIS) supports research proposal preparation and submission using the software known as Coeus. ORIS offers an enterprise-wide, comprehensive training program, as well as daily functional and technical support through firstname.lastname@example.org. In addition, information and training materials are maintained at the ORIS website.