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.
|
| Invoicing and Billing for all Sponsors |
OGRD |
SPS |
PI |
DEPT |
DEAN |
RCO |
- Identify the need to bill
|
|
X |
|
|
|
|
| |
|
X |
|
|
|
|
- Provide institutional approval
|
|
X |
|
|
|
|
- Track submission of invoices
|
|
X |
|
|
|
|
- Department approval and signoff
on final invoice
|
|
|
X |
|
|
|
- Notify departments of upcoming
billings
|
|
X |
|
|
|
|
|
