The Office of Naval Research's (ONR's) university business affairs division establishes and maintains effective business relationships between ONR and the university research community.
Access Your Grant
The Office of Naval Research (ONR) sends notifications of new ONR grants to grantees via the Department of Defense (DoD) Electronic Document Access System (EDA). All ONR grants and subsequent modifications are also posted to EDA.
Request Payment
Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) serves as the Department of Defense's (DoD's) primary system for electronically processing invoices. Learn more about the electronic payment process.
Contact an Administrator
Adminstrative contracting officers (ACOs) are available to assist government and university business officials with awards. ACOs can assist with payment processing, university business systems reviews, indirect cost rate negotiations and closeouts, and provide general assistance and information on business matters.