CITI Training
Before research is approved by the IRB, key personnel are required to complete or be current on (within the last 3 years) the Collaborative Institutional Training Initiative (CITI) Human Subjects Research (HSR) initial or refresher training.
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ORS Services
Budget Management
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Prior Approvals
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No Cost Extension Requests
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RAMP Contracts and Agreement Support
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Sponsored Research Effort Management
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UBA Administrative Support
Purchasing
Found this link on the Procurement Services website; the UBA website has no information on research-related purchasing policies/procedures.
Travel
Found this link on the Office of the Provost website; the UBA website does not include information on travel policies/procedures.
Hiring
Found these links (link one | link two) on the HR website; the UBA website does not include information on hiring policies/procedures.
Animal/Human Subjects & Clinical Trials Assistance
FSU Office for Human Subjects Protection (OHSP)
Ensures the ethical treatment and protection of human research participants, providing oversight, guidance, and resources for researchers at FSU.
FSU Office for Clinical Research Advancement (OCRA)
Supports clinical research initiatives at FSU by providing resources, infrastructure, and guidance to advance clinical studies and improve healthcare outcomes.
FSU Animal Care & Use Committee (ACUC)
Oversees the humane care and use of animals in research and teaching, ensuring compliance with federal, state, and institutional regulations.
Participant Incentives
Procedures for Participant Support Costs
Outlines the policies and procedures for managing participant support costs in research projects, ensuring compliance with federal regulations and university guidelines.
Tango
Provides a detailed overview of the Tango business process, outlining procedures and guidelines for procurement activities at FSU.
Monthly Reconciliation Instructions
Provides detailed instructions for completing the monthly reconciliation form, guiding users through the process to ensure accurate financial reporting and compliance.
Monthly Reconciliation Form
The official form used for monthly reconciliation of procurement card (P-Card) transactions; required for maintaining accurate financial records and compliance with university policies.