Breadcrumb
- Home
- Negotiate a Contract
- Outgoing Subawards
- Conflict of Interest
Conflict of Interest
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
- For Industry Sponsors
Conflict of Interest
Subrecipient Conflict of Interest Questionnaire (Form B). The University is required to monitor subrecipient compliance with the PHS and NSF Financial Conflict of Interest regulations. PHS Agencies include: NIH, CDC, FDA, HRSA, AHRQ, IHS, SAMHSA, and ATSDR. The DSP Proposal Routing Form helps monitor whether the subrecipient has a PHS or NSF compliant conflict of interest policy. 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, Form B must be completed prior to application submission and must be attached to the DSP Proposal Routing Form. For more information, please see Outgoing Subaward Conflict of Interest FAQ’s.