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List of department/college staff
available to assist with non-scholarly
portions of award management, Georgia
State training workshops and frequently
used institutional data, and grant-writing
resources from various sources.
Notice of award • project I.D. and
speedtype assignment • setting up the
budget • pre-award or advance accounts
• terms and conditions of typical awards
• NIH modular budgets • cost sharing
Allowable and unallowable costs •
extra compensation • human subject
payments • participant support • GSU
charge cards • P-cards • cost transfers
• rebudgeting • subcontract management
and monitoring • hiring sponsor funded
staff • expenditure review (drilldown)
reports • external financial reports •
consultants • cost share
Human subject payments • participant
support
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Differentiating between subawardees,
consultants and vendors • how to set up a
subcontract • monitoring a subcontract •
paying consultants • purchasing from GSU-
approved vendors
Effort reporting system login • PERS policies
and procedures • PERS overview
presentation
Re-budgeting • change of PI/PD • no-cost
extensions • carryover of funds • transfer
of grant/contract
Pre-termination notification • close-out
letter • final reports to funder/agency •
remaining funds
Georgia State University's Intellectual
Property Policy information
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