APPLY! REQUEST

PI: Roles and Responsibilities

  • The PI will meet with the Grants Account, Office of Business and Financial Affairs, to verify the correct allocation of budget and budget categories as approved by the granting agency.
  • Notify the OSP and the Grants Account, Office of Business and Financial Affairs, of any subcontracts.
  • Contact the OSP if requesting changes in budget line items.
  • In the event an award has multiple PIs, designation of a single PI with financial and program oversight is required. The designated PI will be responsible for overall financial and program management, including submission of agency required progress reports, no-cost extensions (NCE's), time and effort reporting, and other compliance requirements. Notify the OSP of the name and contact information of the designated PI.
  • The PI will provide to the Grants Account, Office of Business and Financial Affairs, a list of personnel to be charged to the grant.