The Budget Reviewer should return the supported financial information within 3 working days of receipt of the approval form, but only if IDM Finance assistance was sought and engaged prior to logging the application onto the eRA portal.
#TEMPLATE ZW JAM KEREN TRIAL#
The Budget Reviewer will complete the “Financial Information” tab within the eRA approval form for all external grants and drug trial funding following review of the budget. Submission of the eRA pre-awards approval form via the eRA portal needs to be assigned to the Assistant Research Management Accountant, Joy Joachims (extension 1582) who will reassign to one of the pre-award team members based on workload and / capacity. The University's Pre-Awards process must strictly be adhered to. If UCT is required to authorise submission of your application to a funder, it is advised that the PI contacts Research Contracts and Innovation (RC&I) once internal Faculty approval is complete to confirm expectations of when their review would be complete, and which documents require a signature to proceed to submission to the funder. Importantly for proposals, please note, your application is not submitted to the funder via the eRA system.