Roles and Responsibilities Matrix

PIDept ChairDean/VPResearch AdminContract & Grants SpcSponsored Research AccountantSubrecipient SpecialistResearch DevelopmentResearch Compliance
Overall responsibility for programmatic and financial stewardship of award
Approves project PI eligibility
Provide guidance and interpretation of federal regulations, agency specific requirements, and University policies and procedures
Provide training as needed
Respond to ad hoc audit requests (internal and external)
Work with external auditors to complete the A‐133/UG Subpart F audit process
Create and maintain central grants management queries used to monitor award activity