Project/Research Implementation

Process owners:

• Office of Research Support
• Principal Investigator
• Program
• University shared functions (GCA, OSP, HSD, IACUC)
• Office of Budget & Planning/Human Resources
• Sponsor

This is the day-to-day administration of the grant.

1. Approving expenditures
2. Processing expenditures
3. Monthly reconciliations
4. Monthly status reports (for UWB)/Projections
5. Faculty Effort Certifications
6. Grant & Contract Certifications
7. Submit no-cost extension
8. Sponsor required reporting
9. Monitor budget
10. Interpreting rules/compliance
11. Budget activities - hiring, equipment purchases, construction, space use