Award Management Resources
Congratulations on your award! As PI, you are responsible for managing your award, but you have a whole team of individuals who can assist you.
Top Three Things to do after you get your award:
- Get to know your award in the Project Information Center (PIC)
- Find out who is your RA and Accountant
- Get to know your CAO and grant administrator (business center)
- Know when your year and award period ends so you have time to plan or to request a no cost extension
- See how the funds are distributed
- Certify expenses on a monthly basis after your grant administrator verifies them. This is to ensure all expenditures belong with your project.
- Read the NOA that is linked in the PIC
- Find out when the reports are due and how to submit them
- Verify what restrictions are on my grant, such as what expenses are not allowable
- Review what transfer restrictions are on the award since budget transfer limitations are cumulative
- Hire students or other personnel on your grant by consulting with Human Resources
- Staff Employment Request for new staff
- Work with your grant administrator to appoint individuals to your grant
Who can I turn to for assistance?
Grant Administrator/CAO: process all expenses on the grant, verification and reconciliation of expenses
Research Administrator: allowability of expenses or transfers, changes to my grant that may require prior approval, no cost extensions of the award, subcontracts, guidance on reporting
Contracts and Grants Specialist: budget transfers, appointment (IAPS), subcontract status
Contracts and Grants Accountant: award set up in PeopleSoft, assistance with grant expenses, billing, and financial reporting
Grants Support Center: Training on using PIC and on reconciliation of my grant accounts, troubleshooting expenses or issues with processing documents
Technology Transfer (OTC website): for patents and inventions
Office of Research Oversight & Compliance: for issues related to Human Subjects, Vertebrate Animals, Biosafety, Conflict of Interest
Peoplesoft: for forms needed to process expenses and appointments on the grant
Other Resources: