Once the sponsor grants an award; the terms and conditions are accepted and approved by the authorized representatives of UAMS, ACHRI, and the PI; and the IRB and IACUC have been cleared; the funds will be released for your use by ACHRI.
ACHRI will administer the grant or contract; however management of the accounts are a joint effort between ACHRI and UAMS. Any UAMS employee salary and fringe benefit expenses and certain equipment purchases that are part of your award budget will be set up and managed in a separate 117 account through your UAMS department’s accounting office. All other items (such as supplies) are managed through ACHRI via the eRequest system. Leslie Montgomery will be your point of contact on all issues regarding this system.
Click on the "Next Step" below for more information on Account/Project Management.
Arkansas
Children's Hospital Research Institute
1120 Marshall Street
Little
Rock, AR 72202
(501) 364-7373
Fax (501) 364-2705