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Departmental Administration
OMB A110
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Administration and Fiscal Management

Roles and Responsibilities Matrix for Research Administration
Responsibility for Proposals, Awards and Regulatory Compliance
Those responsible include the Principal Investigator, Department and Chair, Dean, Sponsored Projects Office (SPO), Post-Award Office (PAO), and the Research Compliance Office (RCO).

Invoicing and Billing for all Sponsors SPO PAO PI DEPT DEAN RCO
  • Identify the need to bill
X
  • Create the invoice
X
  • Provide institutional approval
X
  • Track submission of invoices
X
  • Department approval and signoff on final invoice
 X
  • Notify departments of upcoming billings
 X
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