The Cost Analysis Team is responsible for critical financial and operational functions including monthly financial reconciliations, recharge/service center rates, human subject incentive ClinCard program, effort certification, and facilities and administrative (F&A) rate negotiation. We partner with Post Award to provide support on complex projects, audit, and initiatives and pride ourselves on improving effectiveness, efficiency, compliance, education, and customer service aspects of business processes, systems, and staff support in sponsored program administration.
ORA is the authoritative entity to review and approve billing rates for the University of Miami. ORA should be used as a resource to obtain guidance and information concerning compliance with federal regulations and University policies and procedures as they pertain to service center operations.
Copyright: 2024 University of Miami. All Rights Reserved.
Emergency Information
Privacy Statement & Legal Notices
Individuals with disabilities who experience any technology-based barriers accessing University websites can submit details to our online form.