We Help: Accept an Award and Set Up Accounts

 

  • Award document is received and routed through Research Portal
  • OSPA reviews Terms and Conditions, confirms PI acceptance
  • OSPA negotiates any unacceptable terms
  • P.I./administrator provide compliant budget for account setup
  • OSPA checks for compliance protocols/approvals (PI submits request for Release of Funds Prior to IRB Approval if needed)
  • Confirmation management plan if Significant Financial Interest (SFI) identified
  • Cost-sharing accounts established if needed
  • Financial account established by OSPA, creating "Speedtype"
  • Notice of Accepted Award (Green Sheet) sent to the P.I. and administrators