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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