Post-award Management Services
Learn about the proposal development support services the RA Team provides to faculty. Post-award Management: Learn about how the RA Team supports faculty through the award and post-award process.
Monthly detailed financial reports
- Provide monthly summary of grant expenditures to faculty and unit administrators to support post-award management of the grant
Summer Salary compensation
- Provide budgetary consultation and submission of Extra Compensation Request form
Course buyout
- Work and provide unit administrators support to ensure proper calculus, processing, and tracking of course buy-outs from extramural research grants.
Compliance support
- Coordinate with NU-Res on IRB approval documentation
Coordinate the annual setup of subaward agreements with NU-Res Facilitate postaward requests to the sponsor such as budget reallocation, progress reports, and no-cost extensions