Sharing Policy Workflow

Step-by-Step Process

Submit

Submit Graphic

 

The Project Team will complete the Data & Biospecimen Sharing Checklist;
and submit by email to OoR-DataRelease-All@med.umich.edu.
 

Issue Approval

Issue Approval

 

The Data Office will issue an approval communication that contains required contract terms and fees.
 

Negotiate Budget

Negotiate Budget

 

The Project Team will negotiate finances with the sponsor to include a $5000 medial school transfer fee and additional project team expenses for data assmebly, delivery, storage, etc.
 

Route Agreement

Route Agreement

 

The Project Team will route the draft agreement through the eRPM (Proposal Management) System
      •Including the budget with appropriate costs
      •Copy of the Approval from DOCTR attached.
 

Issue Contract

Issue Contract

 

 

ORSP or OTT (depending on type of agreement routed) will handle negotiation to final contract; and contract notification will be issued.
 

Collect Data Infrastructure Fee


Infrastructure Fee

 

 

The Data Office will arrange for the collection of the $5,000 
 

Complete Sponsor Interaction

Sponsor Interaction

 

The Project Team arranges for invoicing the sponsor for project costs (including fixed Data Infrastructure costs and data/tissue transfer costs.)