1.
Research Administration Procedures » Blog Archive » Produce and ...
Produce and record a letter of credit draw request. Unit Responsibility: Grant & Contract Accounting Specific Responsibility: Cash Management Team ...
2.
Research Administration Procedures » Blog Archive » Complete ...
Complete Proposal Routing and Approval Form. Specific Responsibility: Research Advancement Staff Owner: OVPREA Research Advancement ...
3.
Research Administration Procedures » Blog Archive » Define ...
If the unit has a specific group dedicated to proposal editing have that group review the draft proposal. Otherwise, an ad hoc group of reviewers can be ...
4.
Define opportunity Develop Proposal Submit proposal and negotiate ...
File Format: PDF/Adobe Acrobat - View as HTML Submit internal proposal. Internal competition and selection of ASU authorized ... of proposal materials. Submit proposal package to SPO. Create or obtain ...
5.
PRIDE - Federal Sponsor Websites
Internal Grants · Sponsor Notices · Limited Submissions · Current LS Programs · Recent ASU Awardees · Online Tools · Training ...
6.
Research Administration Procedures » Blog Archive » Review the ...
Review award document and all guidelines (proposal submission guidelines/sponsor’s guidelines for administration of awards/specific award terms and ...
7.
Research Administration Procedures » Execute Project - ORSPA
If non-payroll CTR (ORSPA 510) and expense is unallowable or funds are unavailable, note denial and return non-payroll CTR (ORSPA 510) to unit. ...
8.
PRIDE - Opportunity Training
The training opportunities can vary from a general overview of ASU's internal research funding process to hands-on training for the various online tools ...
9.
Research Administration Procedures » Blog Archive » Sign Proposal ...
The Proposal Routing and Approval Form must be signed by the principal investigator(s)’ prior to submitting it for co-principal investigator(s)’ ...
10.
Research Administration Procedures » Blog Archive » Issue final ...
Verify subcontractor’s final invoice is posted to Advantage. ... Write “Used for Final Invoice/Report†, initial and date on G210 report. ...