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Conflict of Interest
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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
Conflict of Interest
The University is required to monitor subrecipient compliance with sponsor financial Conflict of Interest (COI) regulations. Several sponsors have COI policies including Public Health Services (PHS) Agencies which include: NIH, CDC, FDA, HRSA, AHRQ, IHS, SAMHSA, and ATSDR; the National Science Foundation, National Aeronautics and Space Administration, American Heart Association, and other sponsors. The DSP Proposal Routing Form helps monitor whether the subrecipient has a conflict of interest policy that complies with the sponsor's requirements. For subrecipients that have certified compliance through the FDP FCOI Clearinghouse, the routing form notifies you of their compliance. For subrecipients that have not certified on the FDP FCOI Clearinghouse, the University of Iowa Subrecipient Information Form must be completed prior to application submission and must be attached to the DSP Proposal Routing Form.
Reviewed November 2023