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.
|
| Certification of Time and Effort |
OGRD |
SPS |
PI |
DEPT |
DEAN |
RCO |
- Prepare and distribute effort
certification reports
|
|
X |
|
X |
|
|
- Obtain necessary supervisory
reviews and approvals and complete the document
|
|
|
|
X |
|
|
- Certifies, or has someone
with first-hand knowledge of her/his effort, certify her/his
effort and the effort of other employees working on her/his
project via the University's Effort Certification System.
|
|
|
X |
|
|
|
- Review effort certification
reports completed by departments
|
|
X |
|
|
|
|
- Resolve problems or follow
up on certifications not submitted
|
|
X |
|
|
|
|
- Complete necessary adjustments
to award charges and/or payroll distribution
|
|
|
|
X |
|
|
- Retain/store the documentation
supporting the certification process
|
|
X |
|
|
|
|
|
