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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).

Preparation and Submission of Financial Status Reports SPO PAO PI DEPT DEAN RCO
  • Identify the need for submission of a financial status report
 X
  • Notify departments of financial reports that are close to due date
 X
  • Prepare financial status reports
X
  • Obtain agreement from PI or department on final figure
 X X
  • Submit financial status reports to sponsors
 X
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