| PRE-AWARD
SERVICES |
.
|
POST-AWARD
SERVICES |
- Assist
faculty members to identify potential funding sources
- Disseminate
information about upcoming deadlines for major grant programs
to faculty
- Assist
faculty members to prepare proposals and budgets based on program
guidelines, policies of governmental and private sponsors, and
university policies
- Review
and approve on behalf of the College most proposals to outside
funding agencies
- Review
and accept on behalf of the College most awards from outside funding
agencies
|
|
- Establish
and maintain grant and contract indices in the Banner finance system
- Oversee
the management of awards for compliance with sponsor's guidelines
- Approve
invoices for allowability and availability of funds
- Advise
principal investigators on university and state policies concerning
expenditures
- Provide
reports to sponsors, which may include cash, expenditure, financial
status, equipment, patent, activity, and effort reports
- Bill
sponsors and make letter of credit withdrawals as required
|
| . |
|
. |
| PRE-AWARD
CONTACTS |
|
POST-AWARD
CONTACTS |
Director
of Sponsored Programs:
Mike Ludwick, phone: 221-3485 |
|
Director
of Grants Fiscal Administration:
Mark Roberts, phone: 221-3970 |
Assistant
Director:
Cindy Corbett, phone: 221-3966 |
|
Associate
Director:
Cheryl Pope, phone: 221-3968 |
|
Research Administrator:
Liz Montalvo, phone: 221-3901
|
|
Grants
Administrator:
Gloria Sciole, phone: 221-3969 |
| |
|
Grants Administration Support Manager:
Bonnie Willard, phone:
221-3971 |
| |
|
Grants Administrative IT Liaison:
Susan Cheesman, 221-3981
|
