Roles and Responsibilities for Sponsored Project w88 casino
Procedure Date: May 2019
Revision: 1
Last Review:June 2022
Determining who is responsible for the different sponsored w88 casino activities can be unclear. The tables below break out the key areas of sponsored w88 casino activities (pre-award, award receipt and post-award) and indicate who has the primary and secondary responsibility for each activity.
| Step | Activity | Principal Investigator | Department | College | w88 casino Projects |
|---|---|---|---|---|---|
| 1. | Identify sponsored w88 casino Funding w88 mobile | Primary w88 casino | n/a | n/a | n/a |
| 2. | Understand w88 casino solicitation guidelines | Primary w88 casino | Primary w88 casino | Secondary w88 casino | Secondary w88 casino |
| 3. | Understand policies w88 slot online, procedures & guidelines as related to w88 casino projects | Primary w88 casino | Primary w88 casino | Primary w88 casino | Primary w88 casino |
| 4. | w88 casino development | Primary w88 casino | Primary w88 casino | Secondary w88 casino | Secondary w88 casino |
| 5. | Develop technical w88 casino content | Primary w88 casino | n/a | Secondary w88 casino | n/a |
| 6. | forms w88 online casino and collect form approvals | Primary w88 casino | n/a | Secondary w88 casino | n/a |
| 7. | Collect subrecipient w88 casino materials and completed, signed Subrecipient w88 casino Assurance (SP-Sub-1)form | Primary w88 casino | n/a | Secondary w88 casino | n/a |
| 8. | Prepare w88 casino in InfoEd for submission | Primary w88 casino | Secondary w88 casino | Secondary w88 casino | n/a |
| 9. | Provide InfoEd assistance | n/a | Secondary w88 casino | Secondary w88 casino | Primary w88 casino |
| 10. | w88 casino games login routing and review | Primary w88 casino | Primary w88 casino | Primary w88 casino | Primary w88 casino |
| 11. | Review w88 casino for accuracy and compliance with assurances and University and sponsor guidelines and policies | Secondary w88 casino | Secondary w88 casino | Secondary w88 casino | Primary w88 casino |
| 12. | Approve w88 casino for submission on behalf of University | n/a | n/a | n/a | Primary w88 casino |
| 13. | Submit w88 casino to sponsor | Secondary w88 casino | n/a | n/a | Primary w88 casino |
| 14. | Retain w88 casino documents | Secondary w88 casino | n/a | n/a | Primary w88 casino |
| 15. | Track w88 casino status after submission | Primary w88 casino | n/a | Secondary w88 casino | n/a |
| Step | Activity | Principal Investigator | Department | College | w88 casino Projects |
|---|---|---|---|---|---|
| 1. | Provide principal investigator (PI) with copy of w88 casino | n/a | n/a | n/a | Primary w88 casino |
| 2. | Verify w88 casino scope of work and budget | Primary w88 casino | n/a | n/a | n/a |
| 3. | Post-w88 online casino | Primary w88 casino | n/a | n/a | Primary w88 casino |
| 4. | Negotiate changes to w88 casino terms and conditions when necessary | n/a | n/a | n/a | Primary w88 casino |
| 5. | Sign and accept w88 casino on behalf of institution | n/a | n/a | n/a | Primary w88 casino |
| 6. | Except for standard form federal grants and contracts and NSHE purchase orders, awards million and/or than five years duration, prepare w88 casino for chancellor signature | n/a | n/a | n/a | Primary w88 casino |
| 7. | Regulatory compliance: IRB, IACUC, COI, FCOI, RCR, export controlsand w88 casino games as necessary | Primary w88 casino | n/a | n/a | Primary w88 casino |
| 8. | Enter w88 casino into Workday | n/a | n/a | n/a | Primary w88 casino |
| 9. | Post-w88 online casino | n/a | n/a | n/a | Primary w88 casino |
| 10. | Notification of w88 casino (via Workday) to PI, department and college | n/a | n/a | n/a | Primary w88 casino |
| Step | Activity | Principal Investigator | Department | College | w88 casino Projects |
|---|---|---|---|---|---|
| 1. | Initiate and establish subawards to subrecipients | Secondary w88 casino | n/a | n/a | Primary w88 casino |
| 2. | General project w88 casino | Primary w88 casino | n/a | n/a | n/a |
| 3. | Monitor w88 casino expenses, reconcile monthly statements and Fiscal w88 sports betting | Primary w88 casino | n/a | n/a | Primary w88 casino |
| 4. | Invoice sponsor for w88 casino expenses and perform electronic drawdown of federal funds | n/a | n/a | n/a | Primary w88 casino |
| 5. | Effort reporting | Primary w88 casino | Secondary w88 casino | Secondary w88 casino | Primary w88 casino |
| 6. | Pre-review and approve subrecipient invoices | Primary w88 casino | n/a | n/a | Secondary w88 casino |
| 7. | Arrange payment of approved subrecipient invoices | n/a | n/a | n/a | Primary w88 casino |
| 8. | Prepare and submit programmatic/scientific progress reports to sponsor and to w88 casino Projects | Primary w88 casino | n/a | n/a | Secondary w88 casino |
| 9. | Review and confirm cost share reports (if applicable) | Primary w88 casino | n/a | n/a | Primary w88 casino |
| 10. | Initiate and process accounting adjustments | Primary w88 casino | Primary w88 casino | n/a | n/a |
| 11. | Review and approve accounting adjustments | n/a | n/a | Secondary w88 casino | Primary w88 casino |
| 12. | Initiate request for w88 casino modifications | Primary w88 casino | Secondary w88 casino | n/a | Primary w88 casino |
| 13. | Submit w88 casino financial reports to sponsor | n/a | n/a | n/a | Primary w88 casino |
| 14. | Perform w88 casino closeout | Primary w88 casino | n/a | n/a | Primary w88 casino |
| 15. | Address sponsor audits | Primary w88 casino | Secondary w88 casino | Secondary w88 casino | Primary w88 casino |