Roles and Responsibilities Matrix for Research
Administration
Responsibility for WSU Proposals, Awards
and Regulatory Compliance
Those responsible include the Principal Investigator, Department
and Chair, Dean, Office of Grant and Research Development,
Sponsored Program Services, and the Research Compliance Office.
|
| Accounts Receivable and Cash Management |
OGRD |
SPS |
PI |
DEPT |
DEAN |
RCO |
- Manage cash (handling of checks,
etc.)
|
|
X |
|
|
|
|
- Produce and record a letter
of credit draw request based on the disbursement of cash
for expenses of awards for a specific period of time for
a specific funding agency
|
|
X |
|
|
|
|
- Annually calculate federal
interest for WSU accounts and refund accrued interest to
the U.S. Department of Health and Human Services
|
|
X |
|
|
|
|
- Request the establishment
of international bank accounts and manage the transfer of
funds and financial reporting
|
|
X |
|
|
|
|
- Monitor and pursue the collections
of overdue payments from sponsors (SEE
NOTE 6)
|
|
X |
|
|
|
|
|
