| Proposal Review and Approval |
OGRD |
SPS |
PI |
DEPT |
DEAN |
RCO |
- Review and approve before
sending proposal to OGRD
|
|
|
X |
X |
X |
|
- Proposed project fits within
academic framework and resources
|
|
|
|
X |
X |
|
- Requirements for new or renovated
facilities/space have been discussed with the appropriate
people
|
|
|
|
X |
X |
|
- Conflict of Interest Requirements
have been met and addressed
|
|
|
X |
X |
X |
|
- All regulatory compliance
activities, if any, are understood and will be managed appropriately
(SEE
NOTE 14)
|
|
|
X |
X |
X |
|
- Provide institutional review
of proposal
|
X |
|
|
|
|
|
| |
|
|
|
X |
X |
|
- Review proposed cost sharing
for compliance with terms and conditions and approve proposed
cost sharing
|
X |
|
|
X |
|
|
- Determine the appropriateness
of the grantee
|
X |
|
|
|
|
|
- Make revisions and corrections
to proposal after institutional review (SEE
NOTE 3)
|
|
|
X |
X |
|
|
- Provide institutional approval
of proposal
|
X |
|
|
|
|
|
- Record proposal information
for tracking
|
X |
|
|
|
|
|