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| Communicates NIH progress report deadlines to PIs. | Tracks progress report deadlines for non-NIH sponsors. |
| Provides review and institutional signature when required for paper and/or electronic submissions. | Assembles, paginates, copies, and mails proposal (paper submissions). |
| Initiates SU-42, and provides the PI with the names and effort levels of key personnel previously reported to NIH. | Reviews and corrects the key personnel report to reflect actual effort expended for current year. The signature of the DFA or designee on the SU-42 signifies that the current and proposed levels of effort for key personnel are correct. |
Department
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| Prepares and maintains complete Other Support for PIs. Verifies/confirms that effort reported is correct. Obtains other support report from PRISM. Uses this report to compare against departmental records of other support. Reports any discrepancies to RMG. | Reviews Other Support for consistency with sponsor's content and format requirements. |
OSR Accounting |
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| When required by sponsor, works with PI to prepare budget. | Coordinates with OSR for financial reporting. | Prepares interim financial reports using standard forms or sponsor’s forms if mandated. |
| Consults with the OSR Research Accountant and prepares interim financial reports when using non-standard sponsor forms. |
| Notifies PIs of upcoming NIH deadlines for proposals and annual progress reports. | Communicates with RMG as to whether a renewal proposal will be submitted. |
PI |
RMG |
OSR Contracts or ICO |
| Composes no-cost extension request to sponsor. | Reviews and countersigns No-Cost Extension requests, and submits to sponsor. | - |
| Obtains and prepares the internal No-Cost Extension Form for Grants. | Approves NCX Form for Grants. | |
| If award is near or in closeout, prepares and submits Early PTA Form (OSR Form 38). | Reviews and approves Early/Extended PTA Forms. Routes through SoM Controller's Office for guarantee account verification, and forwards to OSR PTA Setup Team. |
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| Releases notice of award when request is approved. |
PI |
RMG |
OSR Contracts or ICO |
| Composes no-cost extension request to sponsor. | Reviews and countersigns No-Cost Extension requests, and requests amendment from sponsor. | |
| Obtains and prepares the internal No-Cost Extension Form for Contracts | Approves NCX Form for Contracts. | |
| If award is near or in closeout, prepares and submits Early PTA Form (OSR Form 38). | Reviews and approves Early/Extended PTA Forms. Routes through SoM Controller's Office for guarantee account verification, and forwards to OSR Contracts |
Reviews and approves Early/Extended PTA Forms. Forwards to OSR PTA Setup Team. |
| Releases notice of award when amendment is executed. |