Makerere University - Quarry Flat No. 70
GAMSU provides a variety of tools and references to empower academic and administrative staff throughout the grant lifecycle. These resources are curated to support excellence, compliance, and efficiency in research grant management.
Policies & Guidelines
| Attachment | Size |
|---|---|
| Grants Administration and Management Policy.pdf (8.54 MB) | 8.54 MB |
| eMakGAM SystemUser Guide.pdf (390.3 KB) | 390.3 KB |
Tools and Templates
Standard Operating Procedures (SOPs)
- Identification and Dissemination of External Funding Opportunities (333.04 KB)

- Letter of Intent and Consortium Agreements (34.5 KB)

- Proposal Development Process (25.22 KB)

- Templates (846.34 KB)

- System Registration SOP (36.84 KB)

- Official Approvals Process - Checklist and timeline for grants submission (292.5 KB)

- Just in Time Requests (Other Supports, How to answer clarifications, Human Subjects Training, etc).zip (113.66 KB)

- Award Set Up and Team Kick Off Meeting (GAMSU registration and PI Agreement), Checklist (371.01 KB)

- Institutional Review Board (IRB), IRB at partners, and Uganda National Council for Science and Technology (UNCST) (69.27 KB)

- Subawards, Contracts, MOUs (33.18 KB)

- Spending and Payments (Re-Budgeting, Salary deployment, draw down of funds, invoicing, procurement, prior approval, record k (24.76 KB)

- Grant management (20.48 KB)

- Managing training grants (3.92 MB)

- Managing Clinical Trials SOPs (35.35 KB)

- Standard Operating Procedures (SOP) for Intellectual Property in Makerere University (175.11 KB)

- Reporting Requirements (GAMSU, and RPPR) (24.33 KB)

- Audit Procedures (326.83 KB)

- Reporting Misconduct (17.94 KB)

- No Cost Extensions (NCE) and Renewals (199.44 KB)

- Award Close-out