Post-Award Project Management
Table of Contents
- Introduction to the Office of Sponsored Projects
- Office of Sponsored Projects Staff Directory
- Sponsored Research Manager - Assigned by Department Organization Number
- Role of the Principal Investigator
- Role of the Sponsored Research Manager and the Department Grant Manager
- Proposal Preparation
- Preliminary Activities in Financial Management of Sponsored Research
- Types of Awards
- Pre-Award Costs
- Notice of Award/Account Set-Up
- Sub-Awards
- How Dartmouth Collects Funds on Awards
- Overview of Financial Management Activities
- Reallocation of Charges and Cost Transfer Policy
- Allowable, Allocable, and Reasonable Costs
- Five Principles of Financial Transactions Management
- Items Requiring Approval by Office of Sponsored Projects
- NIH Salary Cap
- NIH CAP on Graduate Student Compensation
- Paying Stipends on Sponsored Project Awards
- Payroll Authorizations
- Consultants
- Dartmouth College Capital Equipment Policy
- Miscellaneous Expenses
- Participant Support Costs
- Travel, Entertainment and Meals
- Facilities & Administration Costs (Indirect Costs)
- Negotiated Facilities & Administration Rates
- Cost-Sharing
- Matching Funds
- Project Management Reports
- Federal Demonstration Partnership
- Federal Sponsored Research Awards Not Covered by the FDP
- Changes Requiring Prior Approval
- Absence of PI or Named Senior Key Personnel
- Continuing the Project
- Financial Management Problems
- Unexpended Funds
- Closing Out a Sponsored Project Award
- Record Retention
- Audits
- Glossary
- Forms
- Website Resources