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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 |
- Review and approve before sending proposal to SPO.
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X |
X |
X |
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- Proposed project fits within academic framework and resources
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X |
X |
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- Requirements for new or renovated facilities/space have been discussed with the appropriate people
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X |
X |
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- Conflict of Interest Requirements have been met and addressed.
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X |
X |
X |
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- All regulatory compliance activities, if any, are understood and will be managed appropriately.
(SEE NOTE 14)
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X |
X |
X |
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- Provide institutional review of proposal.
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X |
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X |
X |
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- Review proposed cost sharing for compliance with terms and conditions and approve proposed cost sharing.
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X |
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X |
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- Determine the appropriateness of the grantee.
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X |
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- Make revisions and corrections to proposal after institutional review.
(SEE NOTE 3)
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X |
X |
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- Provide institutional approval of proposal.
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X |
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- Record proposal information for tracking.
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X |
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