Fee for Service Decision Tree

Fee for Service Decision Tree

Office of Sponsored Programs Guidance Fee for Service Decision Tree

Fee for Service Decision Tree

If you are searching for Fee for Service F&A / IDC information, please visit our F&A page.

Answer the questions below to determine whether a Fee for Service Agreement should be submitted to the Office of Sponsored Programs (OSP) or submitted to UAB Contracts & Vendor Compliance office.

1.) Will funds flow in to UAB for this project?

No Contract

A contract is not required.

Submit to the Office of Sponsored Programs (OSP).

Please submit the following documents to osp@uab.edu.

Fee for Service Required Documents:

Submit to the Office of Sponsored Programs (OSP).

Please submit the incoming subaward to osp@uab.edu.

Submit to the Office of Sponsored Programs (OSP).

Please submit the following documents to osp@uab.edu.

Outgoing Subaward Required Documents:

Note that each subaward must have its own set of the documents listed above.

Submit to UAB Contracts & Vendor Compliance office.

The UAB Contracts & Vendor Compliance office facilitates the contract review process, maintains the contract database, and serves as the central repository for UAB's contracts. Departments should enter the contract in the End-User Dashboard, attach the contract routing form, and obtain the appropriate departmental signatures as indicated on the form. The contract is then ready to route to UAB Contracts & Vendor Compliance. UAB Contracts & Vendor Compliance will coordinate the central review of the contract and obtain the appropriate Board Signature.

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