Research Compliance & Reporting

This site provides information and resources for post-award administration of sponsored funds and the compliance and reporting requirements for these funds, which are coordinated by the Office of Sponsored Programs (OSP) and Research Costing Compliance (RCC).

Pre-award support is coordinated by the Office of Research Support (for departments with Org Units of 04xx xxx xxx through 60xx xxx xxx) or the Office of Research Administration (for departments with Org Units of 68xx xxx xxx). 

News & Events [see all]

Manual Salary Cost Transfer Fiscal Year-end 2016 -
Please do NOT approve Manual Salary Cost Transfers (MSCT) iForms using Reason Code 05 (Year-end adjustment of effort) from July 12, 2016 12:00 noon – July 13, 2016 8am.

Updated Requirements - Payments From Duke For Services Performed Outside Of The USA -
Important changes to our administrative requirements related to purchases of services outside the United States reflect Duke’s continued global expansion and our focus on streamlining processes for our faculty working abroad.

Supplemental Payment iForm Changes -
Starting on November 6, 2015, the Supplemental Pay iForm will include support for Cost Sharing and the recording of Additional Hours Worked related to the Affordable Care Act (ACA)...

2015 Symposium for Research Administrators -
Join us at the 2015 Symposium for Research Administrators on Tuesday, November 10, 2015 as we explore the multiple facets of research administration...

ECRT Pre-review Period for FY2015's Annual Effort Certifications -
ECRT is available for "pre-review" until the beginning of the Effort Certification Period on August 1, 2015.