Ensuring expenditures are made for the intended purpose of the specific award and are in accordance with all applicable sponsor, university, and regulations, policies and procedures.
Ensuring the proper financial direction of the project.
Obtaining the necessary Office of Sponsored Programs approvals for restricted expenditures such as equipment, participant support, and subcontractors.
Ensuring collaborating personnel have knowledge of University's sponsored research related procedures and are in compliance with the University's sponsored research related procedures.
Ensuring technical reports and other non-fiscal reports are submitted in a proper and timely basis.
Ensuring all conflicts of interest are disclosed by the Principal Investigator and Key Personnel.
Obtaining necessary approvals for use of human subjects, animal subjects, and hazardous materials.
Verifying disbarment, suspension or proposed disbarment, for project personnel.
Verifying all professional staff have signed on University Patent Agreements.