Category Archives: OSP

Receiver Changes on Subcontract Purchase Orders

October 1, 2010

The inability to change the “receiver” in a subcontract purchase order has created numerous issues and delays on campus and to our subcontractors receiving timely payments. Because of this, OSP and Procurement have worked with the Emory Express vendor to find a viable solution. As a result, all receiver change requests should be sent to […]

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Tips to Speed up Your Clinical Trials Approvals

October 1, 2010

The Office of Sponsored Programs (OSP), the Office for Clinical Research (OCR), and the Institutional review Board (IRB) collaborated to document the most common causes of delays in clinical trial approvals at Emory. As a result of this collaboration, OSP, OCR, and the IRB have created the following “Tip Sheet” as a resource for departmental […]

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