| Key | ||
|---|---|---|
| P - Primary | S - Secondary | C - Co responsible |
Roles & Responsibilities Matrix
Click on a role to view responsibilities
| Name | PI | Admin College | RAF |
|---|
Proposal Preparation & Pre-Award
| Funding identification | P | S | |
| Review of sponsor guidelines/RFP | P | C | C |
| Provide expert guidance on funding opportunities | P | ||
| Proposal development | P | S | |
| Budget & justification development | P | S | R |
| Contract & Grant final review | C | C | P |
| University sign-off | P | ||
| Provide institutional review for NU policy , compliance, correctness per agency guidelines & applicable law | C | C | P |
| Interpret NU or agency policies and regulations | P | ||
| Negotiate and accepting terms and conditions of award | P | ||
| Collects PI's & Dean's signatures | P | S | |
| Copies & collating of proposals | C | C | |
| Identify special needs (ie space) | P | S | |
| Receive award notice | P | ||
| Set up Award/Account | P | ||
| Execute sub awards | P | ||
| Sub recipient monitoring | C | C | P |
| Travel approval | C | C | P |
Grant Administration
| Projecting spending plan | S | P | |
| Banner balance lookup | P | ||
| Course release costs | P | ||
| Monitoring account balances/spending | P | S | |
| Forecasting/projections | P | S | |
| Account analysis | S | P | |
| Liaison with sponsor | P | ||
| NCE request | P | C | C |
| Approving expenditures (excl travel) | P | S | |
| Cost Transfers | C | P | |
| Approval cost transfer | P | ||
| Monitor & track effort reporting | P | C | C |
| Reconcile accounts | S | P | |
| Initiate journal vouchers | S | P |
Post Award and Billing
| Approve journal vouchers | P | ||
| Develop/negotiate F&A rate | P | ||
| Processing salaries | S | P | |
| Identify program income | P | S | |
| Approving summer salaries | P | ||
| Monitor and resolve deficits | P | C | C |
| Reporting final invention statement | P | C | C |
| Reporting financial reports to sponsor | P | ||
| Reporting technical report to sponsor | P | S | |
| Cancel PO on grants | S | P | |
| Closeout | C | C | C |
| Responsible for compliance | P | C | C |
