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Contract Processing
Follow these steps for help processing an award or related agreement.
Review the statement of work and budget.
Submit the agreement for processing by following our Contract Processing SOP.
- Include a copy of the transmission email. This provides the offeror's POC.
- Include an Agreement Submission or Amendment Form (see below).
- When emailing us about the agreement, include the protocol number and any IRB approval or exemption letter.
View the Contract Processing SOP
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