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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).
SPO |
PAO |
PI |
DEPT |
DEAN |
RCO |
- Manage cash (handling of checks, etc.)
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X |
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- Produce and record a letter of credit draw request based on the disbursement of cash for expenses of awards for a specific period of time for a specific funding agency
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X |
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- Annually calculate federal interest for the institution accounts and refund accrued interest to the U.S. Department of Health and Human Services
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X |
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- Request the establishment of international bank accounts and manage the transfer of funds and financial reporting
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X |
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- Monitor and pursue the collections of overdue payments from sponsors
(SEE NOTE 6)
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X |
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