As a reminder, all agreements bringing research funding into the University
(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.