Department of Research Administrators Workgroup (DRAW) October 20th, 2009 deMarneffe 132.

Slides:



Advertisements
Similar presentations
Outgoing Subcontracts The Nuts and Bolts Amy Carver, Assistant Grants Officer.
Advertisements

Office of University Partnerships Office of Policy Development and Research U.S. Department of Housing and Urban Development Office of University Partnerships.
Creating Proposal and Managing Grants Maria Whalen (508)
Jamie Young, Associate Director, Chicago Office for Sponsored Research, Northwestern University.
Guidelines for Preparing an NIH Budget
BUDGETS, SUBCONTRACTS, MATCHING, INVOICING Kim Olson & Patricia Bradshaw Rocky Mountain Space Grant Consortium Annual Meeting, May 7, 2012.
JANUARY 8, 2013 SESSION 1 OF YEAR 3 AAPLS ( APPLICANTS & ADMINISTRATORS PREAWARD LUNCHEON SERIES ) Grant Submission and Research Policies at Tufts: Review.
Overview of Research and Sponsored Programs May 13, 2010.
NIH Changes …grants.gov. NOT-OD files/NOT-OD htmlhttp://grants.nih.gov/grants/guide/notice- files/NOT-OD html.
The Office of Research Services The Office of Research Support Services 1 August 17, 2006 Closeout of Sponsored Project Funds Michael Hay Assistant Director,
Conducting Collaborative Projects Part 4 OSP Awareness Feb 16, 2011 osp.syr.edu
SPS Open Forum: The new OMB circular and grant/contract close-out.
Presented by: Reva Rogers, Manager Post Award, Research Services Slides developed by Beth Longbotham and Jon Bannis, Research Services.
Post Award MUHAS, Dartmouth, UCSF Financial Reporting & Closeouts Tuesday October 21, 2014.
March 17, 2015Administrators Workgroup. 2 Agenda  Introductions  Announcements / Updates (Raquel Espinosa)  RADG Updates  Institutional Base Salaries.
Welcome ! 1 NRSA Training Grant Workshop Grant & Contract Accounting Financial Management.
When to Route a Proposal Sponsored Projects Services Uaccess Learning: UA
Washington University Washington University School of Medicine Research Administrator’s Forum February 2002.
NANCY ABBOTT CANR GRANTS DEVELOPMENT OFFICER [GDO] CANR Sponsored Project Proposal Process.
HOW TO WRITE A BUDGET…. The Importance of Your Budget Preparation of the budget is an important part of the proposal preparation process. Pre-Award and.
Department of Research Administrators Workgroup (DRAW) September 15 th, 2009 George Putnam Room.
APRIL 16, 2013 PRE-AWARD MATTERS THAT AFFECT POST-AWARD COMPLIANCE MODULE SESSION 4 OF SERIES III AAPLS (APPLICANTS & ADMINISTRATORS PREAWARD LUNCHEON.
Financial Management How Can I Spend Award Dollars.
Office of Grants & Contracts Accounting (OGCA) Financial Status Reporting (FSR) & Final Invoices using the Award Reconciliation & Review Tool (ARRT) 1.
CSBS Fourth Friday Faculty Workshop 1: Grant Management CSBS: Frances Solano ORSP: Stefanie Friesen TUC: Stacey Lord / Maryann Camarillo 1/23/
PreAward Training January 30 th, 2015 Presented by: Maria Rojas & Dr. Helena Solo-Gabriele.
End User Changes GO LIVE May 13, 2010 PS Grants Implementation.
DCB New Grantee Workshop: Post-Award Administration of Grants Brett Hodgkins Team Leader National Cancer Institute Office of Grants Administration.
Got the Grant What’s next??????????? Joy R. Knipple Team Leader, National Institute of Mental Health July 26, 2006.
Washington University Washington University Hilltop Campus Research Administrator’s Forum March 2002 Presented by The Research Office and Sponsored Projects.
Jane Lee, Pre Award Administrator Sarah Lawrence, Pre Award Administrator OVPR Overview of Sponsored Programs.
Office of the Vice Chancellor for Research 1 Update on PHS New Rule on Financial Conflicts of Interest (FCOI) Presentation to Business Managers January.
Sponsored Programs Services (SPS) PROPOSALS. What is the PI’s role in the proposal?  Contact the central pre-award center,
June 16, 2015Administrators Workgroup. 2 Agenda  Introductions  Announcements / Updates (Raquel Espinosa)  Problem Solving with GA’s Update (Raquel.
Restricted Account Status Reports November 29, 2001.
Budget Forms  Standard Form 424A: BUDGET INFORMATION – Non-Construction Programs  RESEARCH & RELATED BUDGET (a.k.a. SF-424A R&R)  Modular Budget  PHS.
December 16, 2014Research Administrators Workgroup.
Appointing and Monitoring Personnel March 8, 2006.
Quality Research Administration Meeting May, 2012.
1 101 on NIH Grants Understanding the Roles of VMRF and the Principal Investigator When Administering NIH Grants Last updated: December 2006 Veterans Medical.
IES Statistical and Research Methodology in Education Grant Program (84.305D) 2010 Program Meeting.
Georgia State University’s Grants System: PeopleSoft Grants and Beyond Tonia Davis-Greenway University Research Services and Administration Office of Research.
AWARD MANAGEMENT Post Award By Maria Rojas College of Engineering Manager, Sponsored Programs.
DCB New Grantee Workshop: Post-Award Administration of Grants Brett Hodgkins Team Leader National Cancer Institute Office of Grants Administration.
Reimbursement Request/Invoice After the grant packet is reviewed a purchase order and fully executed copy of the grant will be sent to the grantee. Following.
Financial Management of Sponsored Awards: Confessions From A Department Administrator.
Office of Sponsored Projects The Funding Life Cycle.
What’s New in the Outreach Program? Kathryn Umali, MPH, CHES U.S. Department of Health & Human Services (HHS) Health Resources & Services Administration.
Office of Sponsored Projects The Funding Life Cycle.
Roundtable – November 21, 2013 Haldeman, Room 125.
Slide 1 September 21, 2010 deM 132 McLean Hospital DRAW Meeting.
© 2015 Marketo, Inc. Marketo Proprietary and Confidential Page 1 Guidance for Processing Using eRA for Grants Management Approval Grants Management Presentation.
COBRE Post Award Management Christy Leake Grants Administration Branch National Institute of General Medical Sciences, NIH.
PROPOSAL REVIEW AND SUBMISSION FYAP May 5, 2016 Julie Wammack Sponsored Research Administration.
Grant Fund Accounting Matt Wills F&A Institute November 4, 2016.
“SPEAR” Workshop May 18, 2017 Julie Wammack
Award Management Post Award By Ana Ayala College of Engineering Director of Finance.
Grants & Contracts Officer, III College of Arts and Sciences
Proposal Routing Overview
Subaward Life Cycle 10/24/17.
Overview Research Services Office.
Overview of Research Administration at the University of Alberta
Sponsored Programs at Penn
Making it up as we go along: two years post re-organization
Post-Award Grant Administration
Sponsored Program Closeouts
Research Administrators Forum
Post-Award Grant Process
Office of Grants and Contracts Presenter: Stephanie Chandler-Thompson
UVA Procedure for Managing Cost Sharing
Presentation transcript:

Department of Research Administrators Workgroup (DRAW) October 20th, 2009 deMarneffe 132

Agenda 1. Incoming subcontract renewal agreements 2. Proposal Checklist: Deadline changed to 10 business days prior to the sponsor’s deadline – McLean as a Prime – McLean as a Subrecipient 3. Cost Sharing 4. NIH’s New Progress Report Requirements

1.Incoming subcontract renewal agreements Once financial report of the last month of the grant year is posted, Research Finance prepares and sends the department the final invoice. If the total expenditures reported in the final invoice for the year ($80K) is less than the total budget ($100K), RF will include a note at the bottom of the invoice noting the carryforward amount ($20K). PI must send written request to the prime institution and request the carryforward ($20K) and copy Research Finance & Research Administration RF will reduce in the system the total budget amount to the total expenditures reported in the final invoice ($100K-$20K=$80K) When the sponsor releases the new year award, the prime institution will forward us the agreement that will include the budget amount for the new year + the carryforward amount of previous year ($100K + $20K = $120K) RF sets up the new budget year amount in the system including the carryforward amount ($100K + $20K)

2.Proposal Checklist: Deadline changed to 10 business days prior to the sponsor’s deadline – McLean as a Prime – McLean as a Subrecipient Checklists available on the Research Intranet

3.Cost Sharing haringPolicy.pdf Cost sharing is that portion of a project cost, included in the detailed budget and/or narrative portion of the proposal that is not reimbursed by the sponsor and, as such, represents an institutional commitment of financial and/or non-financial resources. The financial portion can be made up of direct costs, non-recovered indirect costs, or both.

4.NIH’s New Progress Report Requirements Revised PHS 2590 – – All personnel with at least 1 person month should be included in the personnel section – Does not apply to awards (R25 & R90) with individuals appointed under 2271 – 1 person month=160 hours or 8.3% annualized – Starts 10/01/09

NIH Update Restructured Application Forms for FY2011 Funding – od html od html – Applicable to funding dates of 01/25/10 and beyond – Changes include significantly shorter page limits & restructured application packages – Applicable to: electronic applications that combine SF424 & PHS 398, individual fellowships & paper applications using PHS 398

Questions?

Contact Raquel Espinosa Phone: