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Research Institute Services and Contacts

Research Institute Services and Contacts (PDF)

Research Institute Services and Contacts
The University of Kansas Medical Center Research Institute supports and collaborates with faculty, staff, and students to execute regulatory, financial, and contractual elements of medical research. The Research Institute provides support services for all research projects and clinical trials at the University of Kansas Medical Center including pre-clinical, investigator-initiated, unfunded, and internally funded projects.

Contract Support

Clinical Research Contracts

Sponsored Programs Contracts

Legal Support for MTAs, CDAs, & DTUAs

Regulatory Assistance

IRB submission assist-ance, IND application support and ongoing  study management

Submit research protocol and study information for new projects via SMART REDCap.

Contact
the Project Manager assigned to your department for regulatory assistance on existing studies.
PM Assignment List

Email general questions to cra_info@kumc.edu.

Grant Reporting

Grants management service including account setup, expenditure monitoring, financial reporting and close-out

Contact
SPA-Post@kumc.edu

Systems Support

For help using the Qlikview Clinical Trials Dashboard or registering
your study on ClinicalTrials.gov, contact Melissa Willer, Clinical Research Data Coordinator, at mwiller@kumc.edu

Education + Training

Visit the Required Training for Research Personnel intranet page for information on mandatory and supplemental research training and how to access Responsible Conduct of Research (RCR) and Good Clinical Practice (GCP) modules in CITI.

View training course offerings on the Research Institute Events Calender.

Contact Mary Hindle at mhindle2@kumc.edu with questions.

Proposal Review + Submission

Submit an NOI to
to be assigned a SPA
contact.

Complete the SPA Electronic Proposal Routing Sheet (ePRS) and include the Funding Opportunity Announcement (FOA) number, draft budget and justification no less than two weeks before the application deadline.

SPA Pre-Award will review full application, prioritizing based on order of receipt and deadline.

Accounts Payable

For PO issues, invoices, check requests and general payable questions, contact
RINSTAP@kumc.edu.

For travel-related documentation and general travel questions, contact
rinsttravel@kumc.edu.

Call 913-945-5945 with general (travel and payable) questions.

Last modified: Apr 30, 2020
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