of Research and Project Administration
SPONSORED PROGRAMS COMPLIANCE
my report include:
award contained "Objectives and Deliverables," does my
number, PI's name, project title, and
performance period, including
results of the project?
difficulties and solutions?
of publications, including articles in progress?
each of these?
normally be completed and submitted by Sponsored Programs Accounting
based on information supplied by the department and PI
Have I :
and returned the draft report of expenditures?
any outstanding corrections and/or obligations that
occur before the final financial report is sent to the sponsor?
normally be completed and submitted by Office of Research and Project
Administration based on information supplied by the PI.
any inventions made under the award to the Office of Technology
that these inventions were made under the award?
any inventions disclosed to me by any subrecipients?
be completed and submitted by Property Accounting based on information
supplied by the department and PI.
Have I properly identified all materials and equipment acquired under
this award, including property that was:
equipment been properly tagged and inventoried?
by the sponsor?
(purchased from award funds) by my department?
by a subrecipient?