UAccess Research (UAR)

In the updated UAR system, can documents still be updated during routing?

Yes. As long as an original document was uploaded as an attachment prior to routing, the proposal initiator can replace the attachment with an updated/revised version by navigating to the Attachments section and clicking the Details button on the right side of the page next to the desired attachment. The initiator will then choose the new file to upload and click Save. 

What do you mean when you say to use "title case" for proposal/project titles?

Title case is used to provide consistency in the system and in reporting. Please do not use ALL CAPITALS or all lowercase in proposal/project titles. 

In title case, major words are capitalized and most minor words are lowercase. If your title uses alternate capitalization where a letter other than the first letter of a word is used in the acronym and requires special emphasis, please capitalize as you feel is best indicated for your acronym. 

Major words include nouns, verbs, adjectives, adverbs, pronouns, and all words of four letters or more.

Minor words include short (i.e., three letters or fewer) conjunctions, short prepositions, and all articles. 

In title case, capitalize the following words in a title or heading:

  • the first word of the title or heading, even if it is a minor word such as “The” or “A”
  • the first word of a subtitle
  • the first word after a colon, em dash, or end punctuation in a heading
  • major words, including the second part of hyphenated major words (e.g., “Self-Report,” not “Self-report”)
  • words of four letters or more (e.g., “With,” “Between,” “From”)

Use lowercase for minor words that are three letters or fewer in a title or heading (except the first word in a title or subtitle or the first word after a colon, em dash, or end punctuation in a heading):

  • short conjunctions (e.g., “and,” “as,” “but,” “for,” “if,” “nor,” “or,” “so,” “yet”)
  • articles (“a,” “an,” “the”)
  • short prepositions (e.g., “as,” “at,” “by,” “for,” “in,” “of,” “off,” “on,” “per,” “to,” “up,” “via”)

When communicating with Sponsored Projects Services (SPS) about a proposal, do you prefer we reference the Proposal # or the Document #?

Both the Proposal number and Document number were available and acceptable under UAR 5.2.1, however the Proposal number was more difficult to locate so the Document number became the preferred way to reference a proposal. In the updated UAR SaaS environment the Proposal number is more prominent and easier to locate, but SPS will still accept both numbers when referencing your proposal. 

Updated UAccess Research (UAR) System Now Available

2 years 9 months ago

UAccess Research (UAR) has been updated and is now available for proposal routing, and other sponsored project modules. Thank you to the campus research community for all the cooperation and patience in completing three major system implementation projects in close succession! Thank you, especially, to the UAR Campus Experience Advisors for diligently representing the campus user perspective and providing support for campus users along with volunteer Campus Ambassadors.

For information on using UAR, please consult the following resources:

Video demos, instructional materials, and support contacts: See the Resource page for the UAccess Research Update (NetId required).

Training and office hours: See UAR Update Training (registration required).

  • Zoom training followed by virtual office hours: Days and times vary through Feb. 4
  • In-person office hours: Mondays from 10-11 a.m., Feb. 7 through Mar. 28
  • In-person office hours: Wednesdays from 2-3 p.m., Feb. 9 through Mar. 30
  • Zoom office hours: Alternating days and times, February through March 

As always, please check with your individual department and college Research Administration team for additional guidance and support.

How will the UAR update affect you?

  • New UAR location: The UAccess portal will be updated with the new UAR system at 9 a.m. on Jan. 25. To access the system now or update saved browser bookmarks, use the new URL: https://arizona.kuali.co/dashboard.
  • Fully re-route proposals in the new UAR system by 5 p.m. on March 4 if the temporary Smartsheet proposal routing tool was used for approval and sponsor submission during UAR system conversion.
  • Immediate updates: The University will receive security updates and new system features on a continuous basis. 
  • No more VPN: Say goodbye to your VPN woes. You will be able to log in with your UA NetID, password, and NetID+ authentication without having to connect through VPN. This is great for traveling faculty or those places where VPN access is blocked.
  • Fewer routing stops: Lead unit pre-approval will no longer be required. Proposals will route simultaneously and immediately to investigators and department approvers. 
  • Convenient dashboard: The new dashboard will increase transparency by providing greater visibility to work in progress. The “proposals not routing” feature enables reviewers / approvers to see which proposals include them in the route path and will be routed to them, whether they are the Lead Unit or not. 
  • Search everything: Searching for what you need just got a whole lot more flexible. The dynamic Search Records feature scours all available fields for your specified words or numbers.

For questions or more information, contact Sponsored Projects Services at sponsor@arizona.edu or UARHelp@arizona.edu.

F&A Rate Category:

Select the appropriate rate category from the drop-down list in the UAccess Research (UAR) proposal. Visit the Facilities & Administrative (F&A) Rates page of the Research Support website and view the F&A rate table for additional guidance.

For further questions, please contact sponsor@arizona.edu(link sends e-mail).

Rate Categories:

  • Federal negotiated rate: It is the University of Arizona’s policy to request the appropriate federally negotiated F&A rate for all sponsored activity regardless of funding source, the federally negotiated F&A rate will be the basis for budget purposes on all sponsored activity. When funding flows from a federal prime sponsor to the University of Arizona, through a pass-through entity, as in the case of federal flow-through awards, the University will accept stipulations that meet the requirements of Uniform Guidance 2 CFR 200.414
  • Sponsor F&A rate stipulation: If a sponsoring agency limits or forbids the reimbursement of F&A based on federal/state/local law, administrative regulation, or published sponsor policy, exceptions for Federal Flow through or Stipulated F&A Rates apply. Documentation for a stipulated rate must be included with the proposal. To document a stipulated rate, attach a copy of the law, regulation or published policy stating the limitation on F&A reimbursement under the Attachments section of the UAccess Resarch proposal document as attachment type "F&A Stipulation".
  • Other standard UA F&A rate: Other standard UA F&A rates are described in the standard F&A rate table on the Facilities & Administrative (F&A) Rates page.
  • F&A waiver (rarely approved, attach waiver request template): The decision to grant or deny a waiver request is at the sole discretion of UArizona Research Innovation, & Impact (RII) but is in concurrence with the approval from the representative Department Head, and Dean or Associate Dean for Research. These offices will work with RII to review and obtain the approval in advance of a UAR application or contract. All requests must use the F&A Waiver Request Template with the Department Head and Dean or Associate Dean for Research approval and must be submitted with a UAR proposal no less than five working days in advance of the deadline. Attach the Template in the UAR proposal Attachments section as attachment type "F&A Waiver Request Template."
FAQ Page

Proj Location (ex:Bldg-Rm-etc):

Enter the primary location where project activity will take place in the format Bldg-Rm-etc. Example: USB-510-A

The on- or off-campus designation of a project is determined by the location of the research and the wages incurred by the project.  Separate On and Off Campus rates will not be used for a single project.  The Off Campus Rate should be used for projects that are not conducted at university owned or leased facilities.  Off Campus projects must include more than 50% of the wages incurred at a non-UArizona owned or leased facility.  If lease costs are charged directly to the project budget, the project will be classified as Off-Campus.

Specific questions may be answered by Sponsored Projects Services (sponsor@arizona.edu(link sends e-mail)) in conjunction with Financial Services Rate Studies (ratestudies@fso.arizona.edu).

FAQ Page