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.
|
| Preparation and Submission of Financial
Status Reports |
OGRD |
SPS |
PI |
DEPT |
DEAN |
RCO |
- Identify the need for submission
of a financial status report
|
|
X |
|
|
|
|
- Notify departments of financial
reports that are close to due date
|
|
X |
|
|
|
|
- Prepare financial status reports
|
|
X |
|
|
|
|
- Obtain agreement from PI or
department on final figure
|
|
|
X |
X |
|
|
- Submit financial status reports
to sponsors
|
|
X |
|
|
|
|
|
