Breadcrumb
- Home
- Negotiate a Contract
- Outgoing Subawards
- Outgoing Subaward Roles and Responsibilities: Conflict of Interest Conflict of Interest Office (COIR)
Outgoing Subaward Roles and Responsibilities: Conflict of Interest Office (COIR)
Main navigation
-
Outgoing Subawards
- Administrative Procedures for New Subawards
- Advance Payments - Outgoing Subawards
- Before you Request a New Subaward
- Conflict of Interest
- Cost/Price Reasonableness FAQ
- Initiating a Subaward
- Outgoing Subaward Request
- Outgoing Subaward Roles and Responsibilities: Accounts Payable (AP)
- Outgoing Subaward Roles and Responsibilities: Conflict of Interest Conflict of Interest Office (COIR)
- Outgoing Subaward Roles and Responsibilities: Division of Sponsored Programs (DSP)
- Outgoing Subaward Roles and Responsibilities: Grant Accounting Office (GAO)
- Outgoing Subaward Roles and Responsibilities: Principal Investigator/Department
- Outgoing Subaward Roles and Responsibilities: Purchasing
- Revising an Existing Subaward
- Sole Source Justification FAQ
- Subaward - Agreement Type
- Subaward Help
- What is the difference between a Subaward, a Consulting/Professional Services Agreement, and a Contractor/Fee for Service Purchase Order?
- Contracts
- Routing Forms
Reviews the PReq if PHS Funding Source
- Reviews Subrecipient Questionnaire – Conflict of Interest.
- If A. is checked, COIR verifies subrecipient’s policy complies with the 2011 federal regulation on financial conflict of interest, 42 CFR Part 50.
- If B. is checked, COIR sends Financial Interest Disclosure Form for subrecipient to complete.
Approves for Conflict of Interest in Research
- Notifies DSP when the subaward is approved for compliance with the PHS financial conflict of interest regulation.
After Subaward PO has been Issued
- If the subaward is a multiple year project COIR will contact the subrecipient to ask if there are any changes to their disclosure information.