Now that your proposal was approved by the funding agency, begin working with the Center for Nursing Research — who will be the liaison with the Office of Sponsored Programs, Grants Accounting and others — to correctly set-up and manage your award.
Important: All award administration for College of Nursing researchers must go through the Center for Nursing Research. Whenever the investigator(s) are instructed to work with an outside department (i.e. Sponsored Programs) in the documents below, the investigator(s) should instead contact the CNR Grants Coordinator, Michelle Varso, at 330-672-8767 or email@example.com.
The Office of Sponsored Programs provides assistance to faculty and staff in reviewing award agreements, negotiating terms acceptable to the investigator and satisfying university policy concerns. Sponsored Programs staff assist with award management and clarifying regulations, advise on allowable costs, subcontracts or revisions; and help resolve administrative problems that arise during the course of the project. Upon accepting the agreement, sponsored programs staff:
Assist the principal investigator in managing the award and help to clarify agency regulations and policies;
Advise on such matters as allowable costs, subcontracts, or revisions; and
Help resolve administrative problems that arise during the course of the project.
To ensure that they understand their responsibilities in managing their project, first-time investigators should meet with OSP staff as early as possible.
Reference document to ensure cost transfers on sponsored projects are requested in a timely manner, adequately documented, sufficiently reviewed and approved, and in compliance with federal, agency, and university regulations.
Overview of procedures involving subaward agreements including initiation, monitoring, modifications and closeout.
Upon acceptance of a grant or contract, the Office of Sponsored Programs (OSP) requests a new account from Grants Accounting in Business & Finance. Throughout the life of a funded project, OSP and Grants Accounting work together to manage the award.
OSP prepares a spending plan for the principal investigator that translates the approved budget into codes from the university’s accounting system, Banner. A grant budget summary report showing the charges against a particular grant fund for a selected time period is available to run from FlashLine > "My Action Items" in the Finance Reports box. Download instructions for running the report (PDF).
Post-Award Management and Responsibilities
Principal Investigators are responsible for the day-to-day direction and administration of their project and must comply with all university and agency policies and regulations. OSP staff members are available to advise and assist. The OSP staff has expertise in the areas of cost principles, agency regulations and compliance issues.
Principal Investigators are also responsible for monitoring all expenditures charged to the grant account and ensuring that charged expenditures are allowable. To ensure the effective allocation of resources, the OSP staff can assist in interpreting month-end financial reports and in projecting expenditures to the end of the grant period.
Requirements for project technical and financial reports are set by the funding agency. These types of reports are typically required.
Technical reports – Most agencies require an annual progress report and a final technical report. Principal Investigators are responsible for preparing these reports. OSP staff will transmit them to the funding agency on the investigator’s behalf. As part of the requisite official grant record, the Principal Investigator must file a copy of all reports with OSP. These records are reviewed as part of our annual audit.
Financial reports - The grant accountant assigned to the project prepares the financial report based on the expenditures recorded in the account. Principal Investigators have the opportunity to review the financial report prior to submission to the funding agency.
Project closeout – After the project’s termination date, no additional expenditures may be incurred. Funding agencies normally require the final technical and financial report 90 days after the project ends. The 90-day period permits sufficient time for expenditures incurred before the end of the project to be liquidated and gives the principal investigator time to prepare the technical report. Patent disclosure, equipment disposition, and other required reports may be submitted after the termination date or with the final report. Grant/contract records are subject to annual audit; they must be retained for a minimum of six years from the date the final reports are filed.
Changes to Funded Sponsored Programs
Certain changes to a funded sponsored project must receive prior approval from the sponsoring agency, while other revisions may be approved institutionally through ‘expanded authorities’ granted to Kent State. Any desired changes to an existing sponsored project should be requested by submitting a completed Institutional Prior Approval Form to OSP. Click here to initiate a request in DocuSign. The requested modifications will be reviewed and any necessary agency approval received. Completing this process before implementing changes will ensure that incurred costs are allowable.
Grants Management from a Departmental Perspective, Biological Sciences (11/17/2022)