The Research Office will notify the applicant of the outcome of their application.
The Director of the Research Office accepts the awarded grant on behalf of the University of Sydney in consultation with the applicant.
The funding contract between the University of Sydney and the granting body is negotiated and executed by the Deputy-Vice Chancellor (Research and Innovation) or the Director of the Research Office.
If your project requires ethics and/or biosafety clearances, please forward copies of the approvals to the Research Office.
If you are sharing the grant with another institution contact the Research Office who will establish a multi-institution agreement on your behalf.
If you are a new staff member and are transfering grants into the University from another institution please contact the Research Office who will assist you with the process of transfering the grants.
If the contract includes licensing or sale of Intellectual Property the Research Office will liaise with SydnOvate.
The Research Office forwards executed contract and acceptance form to the Finance Manager of the Research Office () for a research account to be opened. Once an account code has been set up you will be notified by the Research Office. Please note the account will not be active until all ethics/biosatety clearances have been obtained.
Contact Personnel Services to finalise any appointment of new staff/fellows where applicable.
Contact to create a scholarship or appoint research students.
