Our staff has many years of experience and provide guidance and assistance in the following areas:
Pre-award:
-identifying funding opportunities
-ensuring eligibility to apply to a grant program
-creating a proposal checklist
-preparing the budget
-collecting and collating non-technical aspects
-coordinating receipt of subaward documents
-facilitating submission by Dean/RSP
-IACUC compliance
-Award set up
-Biosketch/Other Support documents
Post-Award:
-effort reporting
-financial management and compliance
-purchasing agreements
-administering budget revisions
-requesting no-cost extensions or carryovers
-budget modifications
-Serves as a liaison with UW entities, such as RSP and SMPH
-Processes DUA/MTAs
-Performs financial audits
-Capital equipment
-Custodian account administration
-Final or annual reporting
Other:
-Serves as a liaison in collaborations with Dean/RSP/other department entities regarding research
- All financial administration of Ob-Gyn research office cores: Human Subject Core (HSC), Tissue Collections and Processing Core (TCPC), Data Analysis and Management Core (DAMC)
- Department R&D financial administration