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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 USC's 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
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