Post-Award Services
Research Management provides financial and administrative assistance to faculty and staff from the point of initial award of a sponsored project through the life of the project. It also provides financial and administrative guidance to ensure compliance with applicable federal, state, university and sponsor regulations specific to each project awarded to the College.
The following functions are included as Research Management:
- New Award Meetings
- Guidance of Federal, State, University, and Sponsor regulations and requirements.
- Pre-Audit and approval of expenditures
- Release Time and Summer Salary
- Project Budget development, analysis, and projections.
- Budget revisions
- No-Cost Extension requests
- Subcontract agreement and modification requests
- Cost Sharing Commitments including documenting and reporting these commitments.
- Project Close Out
University Research Links
System Links
- RADAR (Research Administration Data and Reporting)
- WRS (Wolfpack Reporting System)
- PI Portal (PI Portal)
- Conflicts of Interest (COI) and Notice of Intent (NOI)
- PMR (Project Modification Request) Justification Checklist
Policy Links
- PI Responsibilities
- Cost Accounting Standards
- Direct vs. Indirect Costs
- Effort Reporting – TEARS (The Employee Activity Reporting System) FAQ for PI’s
- NSF Two Month Salary Policy
University Links
- University Contracts & Grants
- SPARCS (Sponsored Programs & Regulatory Compliance Services)
- IRB (Institutional Review Board)
- Office of Research Commercialization
- Graduate School