- Knowledge Base
- Office of the General Counsel
To outline the review and approval process for executing (signing) contracts on behalf of the University.
- Knowledge Base
- Office of Research
To establish the parameters of a purchasing program that applies the best methods and business practices when acquiring goods and services using funds on deposit with the University of Kansas Center for Research, Inc. (KUCR).
- Knowledge Base
- Office of Research
The Vice Chancellor for Research strongly supports the connections our investigators have with international institutions. This policy articulates KUCR policies related to the language in which contracts are written, the currency in which payment is to be made, and the governing law for such agreements.
- Knowledge Base
- Office of Research
To assist investigators to determine whether a source of external support should be treated as a sponsored project (processed through the KU Center for Research) or a gift (processed through KU Endowment Association)