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Functions and Workflow of the Office of Grant & Contract
Administration Presentation to the Research Council 11/3/06
Functions and Workflow of the Office of Grant & Contract
Administration Presentation to the Research Council 11/3/06
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Functions and Workf=
low of
the Office of Grant & Contract Administration
Mission of OGCA =
Organization Chart<=
/a>
Pre-award Staff Job
Responsibilities
Proposal Flow Chart=
Governing Rules for Proposal Process
What does OGCA Revi=
ew?
How Does OGCA Ensur=
e That
Deadlines Are Met?
Sample Deadline Rep=
ort
Sample Hotsheet =
Grant & Contract
Administrator Responsibilities (Post award)
Award Flow Chart
Governing Rules For
Awards
Terms OGCA Negotiat=
es
Reports and Electro=
nic
Reporting Aides
Training
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Functions and Workf=
low of
the Office of Grant & Contract Administration
Mission of OGCA =
OGCA is dedicated t=
o faculty
service in the identification of funding sources, proposal development and
submission, and the administrati=
on of
awards through project closeout. OGCA
maintains an open-door philosophy.
Since OGCA is both a service-oriented office and a clearinghouse f=
or
assuring adherence to University- and sponsor-imposed standards and polic=
ies,
staff must carefully balance these roles.
Organization Chart<=
/a>
Pre-award Staff Job
Responsibilities
Pre award staff are=
responsible
for keeping apprised of sponsor policies, procedures and changes affecting
proposal development and submission
Learning and provid=
ing
assistance to faculty in all of the various electronic submission systems=
and
their unique requirements
Proposal developmen=
t assistance
to the PIs
Proposal review
Coordination of pro=
posal to
review committees for compliance issues (IRB, IACUC, biohazards, rDNA, et=
c.)
Subcontractor docum=
entation
Coordination of sub=
mission
process
Revised budget and =
budget
impact statement review
Just In Time (JIT) =
request
coordination with sponsoring agencies
Pre-award desk audi=
t request
coordination with sponsoring agencies
Participation in tr=
aining
events
Participation in we=
b tool
development
Membership and occa=
sional
travel to professional society meetings (Society of Research Administrato=
rs
(SRA) or National Council of Research Administrators (NCURA)
Proposal Flow Chart=
Governing Rules for Proposal Process
Trustee Policy T94-=
034
(Appendix )
University Policies=
i.e.
personnel, conflict of interest, travel, cost accounting for administrati=
ve
costs and cost sharing, equipment fabrication, PI/Co-PI Policy, etc.
OMB A-21
http://www.whitehouse.gov/omb/circulars/a021/a021.html
Specific sponsor gu=
idelines,
RFP Terms
What does OGCA Revi=
ew?
Review of proposal =
guidelines
to insure proposal compliance.
Determine if the RFP or proposal guidelines contain terms and
conditions that must be addressed at proposal
stage. Evaluate whether t=
he
proposal is hard copy submission, electronic submission or both. Determin=
e if
there are any special budget restrictions or cost share requirements.
Technical review for
commitments on behalf of other individuals/institutions and whether we ha=
ve
appropriate documentation, compliance issues (i.e. animal care, human
subjects, bio-hazardous materials, recombinant DNA), commitments beyond t=
he
end of the proposal period, cost share not identified in the budget, conf=
lict
of interest situations or nepotism issues, space/facilities concerns
Budget Review: Are costs reasonable, allowable (per =
UMass
policy, OMB A-21 and the sponsors specific guidelines) and allocable to t=
he
project? Have appropriate salary=
and
fringe benefit rates been applied, is the % of effort reasonable, have
reasonable COLA’s been factored in, is the appropriate indirect cost rate
used, does the budget add up, is there a proper budget justification in
place, is there cost share and is it required, appropriate, within the sa=
me
period of the proposal performance period, and allowable? Is there a subcontract and do we have=
the
subcontractor’s, statement of work, budget, institutional sign off and all
certifications as required by the sponsor?
Determine if the pr=
oposal is
complete and in compliance with the sponsor guidelines.
Verify that the IPF=
reflects
the correct due date, sponsor address, compliance fields filled in correc=
tly,
all Co-PI’s identified and signed off as appropriate, verify that the spa=
ce
committed in the proposal is approved, review specifically the answers to
conflict of interest and lobbying to make sure that all disclosures are m=
ade.
Review of system re=
quirements
and proposal procedures of all electronic submission portals
Determine what cert=
ifications
if any must accompany the proposal
How Does OGCA Ensur=
e That
Deadlines Are Met?
Through the OGCA
staff-developed Jordan database, our programmer has developed many tools =
to
assist OGCA’s staff in monitoring workflow and file management/movement.<=
span
style=3D'mso-spacerun:yes'> Deadline lists are uploaded on all st=
aff
computers every day upon initial log in. (See next page for a sample dead=
line
list.) In addition to the deadli=
ne
list, a “hotsheet” is also generated daily to keep track, in real time, of
where a deadline proposal is in the process.
Sample Deadline Rep=
ort
Sample Hotsheet =
Grant & Contract
Administrator Responsibilities (Post award)
Pre-establishment o=
f accounts
Knowledge of Univer=
sity
policies, State Law, OMB A-110 and sponsor policies which affect the
negotiation and acceptability of terms and conditions to the University of
Massachusetts
Award review and ne=
gotiation of
terms and conditions
Initiation of MOU p=
rocess,
Principal Investigator Award Agreement, other required award documentatio=
n
Preparation of awar=
d budget and
project characteristics for data entry into Jordan/GAMS system for “pull
through” to Peoplesoft
Preparation of the =
award
package for Director’s acceptance and signature
Liaison with the Co=
ntroller’s
Office accountants
Post award actions =
such as no
cost extensions of time and re-budgeting requests requiring sponsor appro=
val
Participation in la=
rge Center
administration with departmental staff
Coordination of fin=
al reporting
requirements (technical, patent, financial, property)
Membership and occa=
sional
travel to professional society meetings [Society of Research Administrato=
rs
(SRA) or National Council of Research Administrators (NCURA)]
Assistance with web=
tool design
Assistance with tra=
ining
programs
Award Flow Chart
Governing Rules For
Awards
Trustee Policy T94-=
034
(Appendix )
University Policies=
State Law
Sponsor Policies
OMB A-110 for Feder=
al Funded
Projects
FAR and DFAR for DO=
D funded
projects
Code of Federal Reg=
ulations for
other Federal awards
Agreement Terms and=
Conditions
Terms OGCA Negotiat=
es
IP terms in coordin=
ation with
Commercial Ventures-Intellectual Property (CVIP)
Reporting schedules=
Publication <=
/td>
Publicity
Payment terms
Governing law
Indemnification
Confidentiality cla=
uses
Personnel related t=
erms
Termination <=
/td>
Ownership of resear=
ch results
Etc.
Reports and Electro=
nic
Reporting Aides
Monthly Cumulative =
Report of
Sponsored Activities
Annual Report of Sp=
onsored
Activities
JOL – Jordan-On-Lin=
e – an
online reporting system to allow academic and administrative offices to
generate reports with regards to sponsored project activities
Proposal and Award =
Status –
allows faculty and any PI assigned contact to check the status of their
proposal or award on line.
Training
GAMS training
Grants.gov training=
Business manager tr=
aining in
areas of need
Community of Science
Registration and use for funding opportunity searches
Will be participati=
ng in a new
brown bag lunch series starting in January on various topics we hope will
help faculty and their support staff
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Click=
to edit
Master text styles
Sec=
ond
level
Thi=
rd
level
Fou=
rth
level
Fif=
th level
Click to edit Master title style
‹#›
The Office of Grant and
Contract Administration
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