OSP Weekly 01/17/2024
----- Division of Research -----
About the Office of Sponsored Programs
A quick overview of how OSP can serve our faculty and administrators, contact us today if you have any questions, we are here to help - 702-895-1357, [email protected], RAB Room 100.
Administration
  • Manage Externally Funded Research, Scholarship, and Creative Activities through OSP Leadership Teams (Pre Award, Grants & Contracts, and Post Award & Financial Compliance)
  • University Community Administrative & Financial Expertise
  • Preserve Rights & Interest of the University, Researcher, Sponsor, and Community
  • Cayuse SP
  • Limited Submissions
  • External Funding Opportunities (Pivot-RP, Grants.gov, etc.)
  • Communications (OSP Weekly & Funding Fridays)
  • Internal Faculty Awards from the Division of Research
  • OSP Metrics for Reporting Proposals and Awards
  • PI Technical Report Notification
  • Research Administration (Grants and Contracts) Training
Pre Award - Michele's Team
  • Competitive Proposal Submissions (state, local government, federal, industry, non-profit, foundations)
  • Proposal Preparation Review (guidelines, application, budget)
  • Post-Submission Request Assistance (Prior to Award)
  • Competitive Funding Opportunity Guidance
  • Sponsor Application Portal Registration
Grants & Contracts - Hallie's Team
  • Review & Accept All Grant Awards (Competitive)
  • Post Award Modifications (No Cost Extension, Additional $, PI Change, Etc.)
  • Award Setup in Workday
  • Sponsor Liaison
  • Sponsor Contact for Prior Approval Requests
  • Sponsor Technical Reporting Requiring AOR Approval
  • Review & Execute Contract Awards & Outgoing Subawards (Non-Competitive)
  • Review & Negotiate Unfunded & Sponsor Related Agreements (Incoming MTAs, NDAs, Master Agmts, Collaboration Agmts, MOUs, etc.)
  • Review Application & Agreement Terms for Pre Award Team
  • Creates & Reviews Notices of Termination
Post Award and Financial Compliance - Mary's Team
  • Oversight of Financial Review of Award Expenditures
  • Manage Audits (including Annual R&D Portion of the A-133)
  • Oversight of Financial Reporting & Invoicing on all Sponsored Program Awards
  • Supervises University's Development of F&A Rate Proposal
  • NSF HERD Reporting and OSP Metric
  • Workday for Grants Subject Matter Experts
Financial Compliance
Post Award - Christina's Team
  • Review Initial Account Set Up & Award Modifications
  • Sponsor Billing & Invoices (includes subaward invoices and any cost share reporting)
  • Prepare LOC Draw-Downs
  • Process Budget Amendments/Reallocations
  • Create Supplier Contracts & Subaward Amendments
  • Approve P-Card Purchase, POs, and Payroll Accounting Adjustments
  • Award Close Out (Final Revenue, Assets, Reports, etc.)
Althea Sheets, Research, Scholarly, and Creative Activities Development Manager, Office of Sponsored Programs, [email protected], 702-895-1880