Assist with the identification of funding opportunities
Review program guidelines prior to the submission of applications
Provide assistance in proposal development related to sponsor, institutional, and
compliance requirements
Serve as the liaison with Legal Office in contract review process
Review proposals and providing institutional sign-off
Receive notice of award from sponsors and ensure that the terms are acceptable
Request that account be established
Receive payments from sponsors and ensure that they are matched to the appropriate
accounts
Review extension requests and other changes and amendments
Review requests for establishment of Residual Accounts
Provide training to faculty and departmental administrative research staff on pre-award
matters
Oversee fiscal and administrative compliance issues; liaison with sponsors on behalf
of the institution and the investigator relative to matters that require sponsor prior
approval.
Mail grant and contract checks to:
Augusta University Research Institute, Inc. P.O. Box 945552 Atlanta, GA 30394-5552
