of Research and Project Administration
SPONSORED PROGRAMS COMPLIANCE
Overview of the G-Purchase Order
- The G-Purchase Order is a form provided and maintained
by ORPA and serves as the face and signatory page for subagreements. Generally
this form specifies the dollar threshold and period of performance, and
enables the recipient to bill the UR for expenses incurred in a research
project. This form also lists all the purchase order attachments, such
as the terms and conditions, budget and statement of work. Signature by
both parties on this page indicates agreement and acceptance of the subagreement.
- The Terms and Conditions document includes both the
sponsor requirements imposed upon the UR as well as requirements imposed
by UR on the subrecipient.