Organizational Chart
Pre-Award Support
If you plan on submitting a proposal, please create an Insight Intake Form. It will be assigned to your Pre-Award Administrator and they will contact you within 2 business days to begin support.
If you have been working with specific Pre-Award Administrator on an existing proposal or outstanding issue, please do not hesitate to follow up with them directly. If you are unsure who to contact about an existing proposal or outstanding issue, please email domraspreaward@emory.edu for support or reference our assignment list here.
Post-Award Support
Upon receipt of eNOA, the Post-Award Administrator assigned to your award will be in contact with you.
If you have been working with a Post-Award Administrator on an existing award or outstanding issue, do not hesitate to follow up with them directly. If you are unsure who to contact about an existing award or outstanding issue, please email domraspostaward@emory.edu for support.
Additional Resources
If you are unsure of who to contact for assistance, these resources may help:
Find Your RAS: To determine which RAS unit supports your division.
DOM Research Administrator Assignments: For DOM and FPM faculty, this is a detailed list of Pre- and Post-Award administrator assignments based on individual Principal Investigators and divisions.
DOMRASPreAward@emory.edu or DOMRASPostAward@emory.edu: For additional assistance, you can mail one of our central inboxes, and we will get you connected with the correct contact.
Sponsored Purchase/Cost Transfer Justification Forms should be completed and uploaded for the appropriate transactions to expedite processing:
Sponsored Journal Justification Form - to be attached to any journal entries or journal movers involving moving expenses between one or more sponsored accounts.
Sponsored Purchases and Reimbursements Justification - to be attached to Emory Express Requisitions and Compass Expense Reports.
Sponsored RST Justification Form - to be attached to any retroactive salary transfers submitted in Compass impacting one or more sponsored accounts.
Other resources:
Responsibilities Matrix: This document is a breakdown of the tasks associated with research administration delineated by responsible areas.
Other Support FAQs: This document includes common questions about using SciENcv to create Other Support Common Forms as required by NOT-OD-26-018.
Pre-Award Intake Form: Please submit this form to your assigned pre-award administrator to request support for your upcoming application.
NIH Standing Due Dates: Use this page to learn about application cycles and their relationship to due dates, review and council dates, and earliest possible start dates.
Facilities Boilerplate Language: This link is a repository of facilities and includes specific language that can be utilized, as appropriate, when preparing the Facilities and Resources file for proposal applications.