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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

Detailed post-award roles and responsibilities