Pre Award and Post Award Services
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Pre-Award Services
- Initiate Proposal Development & Routing Form (PDRF)
- Develop and revise proposed budget and ensure budget accuracy
- Coordinate preparation of collaborative proposals (e.g. sub awards)
- Work with OSR to ensure final review, approval and submission to sponsor
Detailed pre-award roles and responsibilities
Post-Award Services
- Approve transactions charged to sponsored account; verify that expenses adhere to applicable policies
- Keep PIs apprised of account balances and spending practices through routine and custom reports
- Facilitate rebudgeting requests and obtain both internal and sponsored approvals
- Close out accounts and confirm final expenditure