Contacts by Department

URA Team Responsibility Matrix

Pre & Post Award Administrators

Contracting Team

As a reminder, all funding instruments (except for clinical trials) should be routed through your pre-award research administrator (above) initially. The pre-award RA will hand the file off to the contracting team for post-award management/contract negotiation. 

 

For an excel version of the departmental assignments, please click here.

If you have questions about the list above or if your department is not listed, please contact aura-help@uchicago.edu.