工具 and 资源

建议 Preparation OGRA PI 部门. 管理. 椅子/院长
Work with the PI to identify funding sources      
Prepare technical proposal      
Assure that the proposed project is appropriate in nature and scope, and consistent with departmental and institutional mission  
Assure that the proposed project has qualified personnel and adequate space    
Draft an adequate and accurate budget to accomplish the scope of work  
Request and document approval for cost sharing/matching    
Obtain commitment and documentation from external collaborators    
Complete Financial Conflict of Interest (FCOI) disclosure forms, no later than at the time of submission for federally funded research and/or PHS funding      
建议 Review and Approval OGRA PI 部门. 管理. 椅子/院长
Coordinate programs where University is restricted in number of allowable submissions  
Provide oversight for sponsored project proposals, including budget review      
Work together to prepare final proposal budget    
Review and approve F&A cost reductions or waivers    
Review and approve requests for costs generally considered to be indirect to be charged as direct costs  
建议 Submission OGRA PI 部门. 管理. 椅子/院长
Complete final proposal review    
Load proposal to applicable e-submission portal    
Provide authorized institutional signature on all proposals and awards      
Submit all proposals on behalf of the Universityl      
之前奖 OGRA PI 部门. 管理. 椅子/院长
Submit Just-in-Time information to sponsor      
Confirm that PI and identified CSU investigators have completed FCOI training    
If the project involves the use of animals or human subjects, obtain side by side review of project narrative and approved protocol    
Insure award document does not contain terms and special conditions to which the University cannot comply
OGRA PI 部门. 管理. 椅子/院长
Secure signatures for award acceptance      
Notify appropriate University offices of award      
Post-奖/Closeout OGRA PI 部门. 管理. 椅子/院长
Assure that subrecipients have submitted or will submit all required deliverables, reports, invoices with current approved budget, required budget revision request and approval thereof    
Meet sponsor’s deadline(s) for final reports    
Submit any required final invention report    
As part of Intent to Submit a 建议 (ISP), faculty are required to prepare either preliminary or roughly estimated budgets for grant funded activities as part of their proposal submission. 的 budget that should be submitted along with the ISP generally includes salaries and wages of personnel, commodities, contractual services, travel, equipment, etc. Some of the funding agencies’ Request for 建议s requires the budgets to include payment of the cost of the employee’s fringe benefits and/or for University’s Finance & 管理istration 利率. This document presents Chicago State University’s F&A  and current fringe benefit 利率.

Finance Systems Security Access Request Form – CSU Buy Access Form

Purchase Requisition 形式

基社盟的合同

New Subrecipient

Intent to Submit a 建议 Form

基社盟的时间 and Effort Reporting

的 Integrated Postsecondary 教育 Data System (IPEDS) is the National Center for 教育 Statistics’ (NCES) core postsecondary education data collection program. Information is collected annually from all providers of postsecondary education in fundamental areas such as enrollments, program completion and graduation 利率, institutional costs, student financial aid, and human resources.

的 Compliance Examination and Single Audit reports for Chicago State University can be found here

Illinois Auditor General - Chicago State University Audits