Mission

The mission of the Shared Office for Administration of Research (SOAR) is to provide pre- and post-award research administration services to the College of Health Sciences, College of Nursing, Helen Bader School of Social Welfare, and the Joseph J. Zilber School of Public Health.

What is SOAR?

SOAR offers a full range of services in support of the four schools’ sponsored research activities, and acts as a liaison between the faculty and the UWM Office of Sponsored Programs (OSP). Faculty are encouraged to consult SOAR grant staff early when planning a proposal submission and then to continue to work closely with the office throughout the life of the sponsored project.


YouTube Videos

The Review of Your NIH Grant Application Begins Here

NCURA TV Edition: Your Faculty Member’s Engagement with Industry: Consultant vs. Contractual


Administrative Structure

Under this shared service model each faculty investigator is assigned a specific grant administrator (GA). During the pre-award phase, the GA assembles the various sections of the grant proposal, as sent by the PI, and facilitates proposal routing to the Office of Sponsored Programs for final submission to the sponsor. Once an award is received, the GA provides post-award services for the grant.

All requests for pre- and post-awards services will be made to Director of SOAR Eric Gresnick (gresnick@uwm.edu). The director will then assign the GA. The GA will contact the PI within two business days.


What We Do / Services We Provide

The grant administrators have significant expertise in a wide range of grants including federal (e.g. NASA, NIH, NSF, NIJ, NOHAA) and non-federal (e.g. WPP, state and local governments, foundations).

  • Proposal Preparation and Submission
    SOAR works with investigators to plan, prepare, coordinate and submit proposals through the Office of Sponsored Programs with all required institutional endorsements.
  • Grants Management and Administration
    SOAR provides support to faculty and staff on all administrative aspects of managing a sponsored project; we can assist with progress reports, no-cost extensions, re-budgeting, program planning, communication with sponsors and the Office of Sponsored Programs.
  • Financial Management of Sponsored Projects
    SOAR assists with salary distribution and effort reporting, works with faculty to develop spending plans and projections, and monitors expenditures on sponsored projects.
  • Final Close-Out of Sponsored Projects
    SOAR supports activities related to closing sponsored projects, including interpreting sponsor requirements, and communicating with department financial staff and the Office of Sponsored Programs to ensure that all sponsor requirements have been met.
  • Compliance Management and Auditing
    SOAR works with investigators, department administrative staff and the Office of Sponsored Programs to ensure compliance with federal, state and university guidelines for financial and regulatory management.

Who Can Help You?

Grants Administration
Contact a SOAR grant administrator if you have questions about applying for and managing sponsored funding.

Click here to view specific ways in which SOAR can assist you in applying for and managing sponsored projects.
  • Account Code Opening
  • Advance Account/Backstop Funding Request
  • Award Balance
  • Award Status
  • Cost Share Award Management
  • Deficit Resolution
  • Effort Certification Questions
  • F&A Waiver Requests
  • No-Cost Extensions
  • Non-Disclosure Agreements
  • Material Transfer Agreements
  • Out Year Funding
  • PI Eligibility Request
  • Project Close-Out
  • Proposal Preparation
  • Rebudgeting
  • Salary Distribution
  • Subaward Management

Proposal Development
Contact Proposal Development Services within the Office of Research to help UWM researchers find relevant grant opportunities for their research and develop strong proposals with a competitive edge.

Other
Contact the Department Administrative Staff if you have questions about:

  • Hiring new employees to work on a sponsored project
  • Non-sponsored Account Management (e.g. 150 and 189 fund types)
  • P-card Reallocation
  • Purchasing
  • Space Allocation
  • Travel