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Microsoft office 2013 professional plus activado 32/64 bits mega free.Procedure: Internal Review, Research Proposals and Study Protocols


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TNT says:. SuperPain says:. Solo Yo says:. Andruween will forward the proposal electronically to the subcommittee Chair who in turn assigns the proposal to a member of the subcommittee as primary reviewer.

The secondary reviewer will be assigned by the subcommittee member and will be drawn from the names of potential reviewers as per applicant’s recommendation. Protocols to be reviewed within one week. Comments of primary and secondary reviewers will be sent to all members of the relevant subcommittee. Each subcommittee will meet and consider all reviews.

Hardcopies of approved proposals will be requested and signed on the same day. Approval of resubmissions is however at the discretion of the subcommittee Chairs and outstanding or major issues may be held over to the next subcommittee meeting.

Due Dates for submission of applications for Scientific and Ethics reviews are listed here. The IRC Committees will not normally review Grant applications unless a complete protocol is submitted for review. Protocols that are the result of successful grant awards following the C1 process, and that have already undergone scientific review , will only be re-reviewed by the IRC if substantive changes to the study design have taken place.

Mechanisms are in place to deal with urgent applications. Please notify either Keren Middelkoop or Jo-Ann Passmore, and Assistant Research Management Accountant Joy Joachim well in advance of a looming deadline should this be anticipated, so that the necessary arrangements can be made to expedite the approval process.

An additional column has been added to accommodate due dates for required signatures. Skip to main content.

The form is sent online to Departmental Research Finance Staff Budget Reviewer to complete project-related finance information that was discussed with the PI prior to submission of the form. When the Budget Reviewer has completed the Financial Information, the form will be returned to the PI for review of the financial details. The PI confirms their agreement with this financial information and sends the form to the Finance Approver step. Internal review and approvals are then completed by relevant Faculty Finance and Deanery Final Faculty Approver staff.

Completion of internal approval through the eRA system will deem your application ready for submission by the institution or PI to the funder or for sign off of the research contract. Importantly for proposals, please note, your application is not submitted to the funder via the eRA system. Budgets are fully or appropriately costed [if the grant is awarded, no further re-negotiation with funders is required as is often the case at present].

IP protocols are followed with regard to financial implications. There is no delay in the final contract process. UCT will sign a grant contract sooner compared to if finances were still to be signed off after the grant is awarded.


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