|
|

|
PRE-AWARD SERVICES
STAFF :
-
provide proposal preparation support
(help with budget development and editing)
-
ensure sponsor required/USC, Federal,
and State regulatory compliance
-
submit proposals (as USCs Authorized O
R)
-
prepare and negotiate grant/contract
documents with funding agencies
-
obtain research-related campus approvals
-
answer non-financial research
administration questions
-
gather information/problem solve with
other campus units (purchasing,
accounting, personnel, etc.)
-
liaison with funding agencies for
post-award administrative issues (project extensions,
rebudgeting, scope changes and other project
modifications)
-
prepare and negotiate (project required)
subcontracts

|
 |
 |
 |
Animal Welfare Assurance
Number, Authorized Signatory Official, CAGE Code,
Congressional District, EIN, DUNS Number, F/A Costs Rates
and Agreement, Financial Statements,
IRB Assurance Number, NSF Institutional Code, SC State Tax
Number |
|
|
|
|