OSP Weekly 05/17/2023
----- Division of Research -----
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About the Office of Sponsored Programs
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- 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
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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
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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
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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
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Financial Compliance Team
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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.)
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This is just 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.
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Althea Sheets, Research, Scholarly, and Creative Activities Development Manager, Office of Sponsored Programs, althea.sheets@unlv.edu, 702-895-1880
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