| |
PI |
DEPT |
DEAN |
OGC |
LEGAL |
| Funding Identification |
X |
|
|
X |
|
| Review of Sponsor's Guidelines |
X |
X |
|
X |
|
| Proposal Development |
X |
|
|
|
|
| Budget Development |
X |
X |
|
|
|
| Human/Animal Subject Material Development/Submission |
X |
|
|
|
|
| Grant Submission Material Review |
X |
X |
X |
X |
|
| Contract Submission Material Review |
X |
X |
X |
X |
|
| Contract Review |
X |
|
|
X |
X |
| Confidentiality Agreement Review |
X |
|
|
|
X |
| Confidentiality Agreement Approval/Signature |
X |
|
|
X |
X |
| Confidentiality Agreement Institutional Signature |
|
|
|
X |
|
| Institutional Signatory |
| MCGRI |
|
|
|
X |
|
|
MCG (DETERMINED BY LEGAL) |
| Mail Grant Materials to Sponsor |
X |
|
|
|
|
| Mail Contract Materials to Sponsor |
|
|
|
X |
|
| Receive Award Notice |
|
|
|
X |
|
| Set up Award/Account |
|
|
|
X |
|
| Monitor Spending |
X |
X |
|
X |
|
| Approve Rebudgeting, Cost Transfers |
|
|
|
X |
|
| Report Personnel Effort |
X |
|
|
|
|
| Monitor and Track Effort Reporting |
X |
X |
X |
X |
|
| Liaison with Sponsor |
|
|
|
X |
|
| Closeout |
X |
X |
|
X |
|
| Technical Reports to Sponsor |
X |
|
|
|
|
| Financial Reports to Sponsor |
|
|
|
X |
|
| Residual Account |
| Request |
X |
X |
|
|
|
| Review/Approval |
|
X |
X |
X |
|
| Establishment |
|
|
|
X |
|
| Responsible for Compliance |
X |
X |
X |
X |
X |
| Develop/Negotiate Federal F&A Rate |
|
|
|
X |
|