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About GRaSP

GRaSP Staff
Centers and Institutes
Supporting Services
Pre-Award Services
Proposal Development
Routing Procedures
Grants Workshop  
Post-Award Services

External Funding

Internal Funding

Institutional Review Board

Protection of Animal Subjects

Forms

Policies & Procedures

PeopleSoft Finance Manual


Links

 

  • meets with the Principal Investigator (PI) to provide assistance with project and chartfield start up
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  • assists PIs in monitoring expenditures in compliance with regulations, policies and procedures

  • ensures fiscal and technical reports are submitted in a timely manner
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  • reviews technical or program reports before submission to confirm that sponsor requirements have been met
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  • acts as a liaison between the project and the sponsoring agency
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  • provides training sessions in Project Administration
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  • provides interpretation of government, University and sponsor regulations and policies
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  • furnishes administrative support to the project and its personnel

  • processes all documents related to expenditures for projects and centers
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  • reviews post-award revisions to the budget or scope of work with the Principal Investigator
 

Please let us know how we may be of assistance to you, grasp@csub.edu.