Prepare budgets -- apply required rates for salaries and wages, fringe benefits, tuition remission, and indirect costs.
Process cover pages, budget forms, and institutional certifications.
Help coordinate review and approval of proposal by the SEAS and OSP -- get required signatures.
Copy and mail proposals to Sponsor, distribute other copies or assure electronic approval and transmission.
On request, provide editing services for grammar, style, and content.
On request, provide assistance with preparation and submission of technical reports related to sponsored research programs. Contact Pam Harris.
Coordinate any other requests from the sponsor and OSP (such as for revisions or additional information) until award is made.
When the award is made research administration activities switch to
the Postaward Research Administration Office, Faye B. Cline, Grants Administrator.
Updated December 7, 2005