Establishing a University Fund Number

All externally-sponsored contracts/agreements must be approved by Sponsored Programs Administration and General Counsel at Creighton University. A detailed description of how to process an externally-sponsored contract/agreement is below.  Please contact Sponsored Programs Administration at 402-280-5769 with any questions. 

1. General Counsel must review the draft and make required changes or comments. General Counsel will send an email to the PI and/or designee with instructions to return the contract/agreement to the sponsor requesting the changes.
2. Once a corrected contract/agreement is obtained, the PI or designee will submit the contract/agreement signed by the PI, proof of General Counsel approval, the study budget, and the protocol or statement of work Sponsored Programs Administration via the InfoEd system.
   IMPORTANT: Please allow at least five business days for the following review, approval, and signature process.
3. Sponsored Programs Administration will review. If items or signatures are missing, Sponsored Programs Administration will contact the PI or designee.
4. If all required items are included and signed, Sponsored Programs Administration will ensure that investigators listed on the project are compliant with sponsor and institutional compliance requirements.
5. Sponsored Programs Administration will route the package for review and approval
6. The InfoEd system will notify the PI via email that the application has completed the routing process. Sponsored Programs Administration will return any signed documents to the PI electronically or as a hard copy, per sponsor requirements.