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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).

Retrieval of Federal, Sponsor, and University Policy/Regulations SPO PAO PI DEPT DEAN RCO
  • Store all relevant policies/regulations either in hard copy or electronic format.
    (SEE NOTE 9)
 X X
X X
  • Communicate changes to the institution personnel.
    (SEE NOTE 9)
 X X
X X
  • Interpret regulations, policies, and procedures.
    (SEE NOTE 9)
 X X
  • Develop the institution policies and procedures.
    (SEE NOTE 9)
 X X
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