2.Processing Service Provisions

Once the two original Order Datasheets are received at the SGI-OTRI, this unit reviews them and seeks approval for the activity by the Vice Rector for Research and Innovation.

Following the Vice Rector’s approval, the service provision’s basic information is entered into the database and it is assigned a cost center that will be the same for all service provisions by this investigator.

The SGI-OTRI send by e-mail copy of the Order Datasheet to the department/institute director, to third-party contractor, to the responsible investigator and to the administrative assistant, with notification of the assigned cost center and reference number.

The signed original Order Datasheet of the third-party contractor is sent to the responsible investigator, who shall forward it to the contractor.


16 September 2016