For Industry-Sponsored Clinical Trials
The OCR supports clinical investigators and their research staff throughout the project life cycle. To enhance the timely processing of study startup documents, the OCR recommends adherence to the following steps in the routing process workflow.

Site sends an electronic copy of the proposed contract and budget to Corinne Walters in the OCR to begin contract negotiations. Site staffnegotiates budget with sponsor.
Site staff completes USF IRB Application packet (or WIRB Initial Review
Submission Form packet) and routes for Departmental Scientific Review.
Site staff completes Conflict of Interest Financial Relationships Disclosure Form if applicable and routes for departmental Chairperson for signature. Site staff completes USF Health Reporting Outside Activities Database (ROAD) if applicable.
Site staff completes USF IRB Application packed or WIRD Initial Review Submission Form packet and routes for departmental Chairpersonsignature.
Site staff completes the USF Division of Sponsored Research electronic Internal Form via the web-based Research Online Internal Form system. Click here for the Research Online site.
Site staff attaches the following to the electronic Internal Form via the File Attachments functionality found within the form:
- Research protocol
- Budget
- USF IRB or WIRB Application packet, including Scientific Review
- Financial Relationships Disclosure Form, if applicable
Site staff notifies the Principal Investigator that the electronic Internal Form is ready for review and signature. Principal Investigator reviews, edits as needed, and signs the Internal Form via electronic signature.


- Protocol
- Investigator Brochure
- WIRB Application
- Scientific Reviewer signature
- Chairperson signature
- Mandatory Human Subjects Protections education
- COI management, if applicable

OCR staff forwards the fully executed Internal Form to USF IRB for all WIRB studies.

If for USF IRB review, study is placed on an agenda by USF IRB staff. If for WIRB review, USF IRB staff generates a WIRB Approval to Proceed letter and electronically sends it to WIRB, PI, site contact, and OCR staff.


Site staff submits USF IRB or WIRB Approval letter to OCR.

Site staff posts new study information on the Clinical Studies Online Database. Click here

