Pre-Award 

• Facilitate proposal development and submittal in accordance with Request for Proposal (RFP) requirements
• Review and assist the PI with budget development
• Prepare and process award documents for signature 

Important Notes:

• • ORSP requests submittal of a pre-proposal in the Cayuse system at least 30 calendar days prior to the grant due date. (See the "Cayuse" section of the website for detailed submission information.)
  • The PI must have all requested proposal information to the ORSP Award Specialist and approvals from the PI's Dean and Department Chair at least 7 calendar days in advance of the grant due date.

Post-Award

• Establish accounts for awarded grants and contracts with assistance from the Business Office
• Review and approve grant and contract spending 
• Provide quarterly expenditure reports to PI
• Prepare time and effort reports

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