▪ Roles
▪ Hierarchies and Models
▪ March 30, 2017
Please be aware that this session is being recorded.
Today’s Agenda
▪ Introductions
▪ A change to our approach – Meetings with the
Community
▪ OSP News & Update Reminder
▪ Sponsored Project Award Setup Process Flow
▪ Frequently Asked Questions
– Panel Discussion
Welcome!
▪ Introductions:
– Lisa Mosley, OSP Executive Director
– New OSP Staff
▪ Brown Bag & the Research Administrators Group Meeting – What’s Changing
▪ OSP News & Updates
– New Rate Agreement
– Sponsor Updates
– Reminders
▪ Roles
▪ Hierarchies and Models
▪ March 30, 2017
Award Receipt, Review and Setup: End-to-End Process
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Open IRES PT Record
Log T&C and Award Receipt
Date to Reviewer
Notify Department, PI, and Reviewer of Received NOA
Review T&CLog Set-up and
Award Receipt to IRES ASU
Review Award Documents and
IRES Record
Confirm Compliances in
Place
Receive Email Notification &
supporting Documents
Upload NOA
OSP email
GCAT email
Paper mailbox
Ready for Award Set-
up?
Central Dept email
On Hold?
Set-up Award in IRES
Check Compliance
Status
Enter Date Award Received
Service Agmt?
Email Acct. w/NOA &
Webform
Change Award Status
END
NO
YES
Change IRES Proposal Status
YES
Complete QA Review
Email to Dept. for Project
through COA/Fin Ops
NO
Review Setup Documents
Create Award Header
Create Award Line(s)/Grant(s)
Create Billing Schedule
Assign Budget Template
Capture Special Conditions
(if applicable)
Assign Award Tasks
+ Subaward Grant Line + Subaward Grant Line
Sponsored Project & Workday Setup FAQ’s
Panel Discussion