FFRA's Grants Management team focuses primarily on the implementation of the pre-award and post-award business processes within NUFinancials and InfoEd.
Facts, rollout schedule, original kickoff presentation, and contact information.
The pre-award subfunction encompasses efforts associated with applying for sponsored research and initial setup of the award
Identifying funding opportunities
Creating elements required by (each) funder, including a detailed budget
Capturing reviews and approvals of departments and schools and OSR
Submitting the proposal to the sponsor
Negotiating the award
Providing additional required elements prior to the actual receipt of the award notice
Reporting in Cognos on high-level proposal and award data
These processes cover the management of all Post-Award activities of spending, reporting, invoicing, maintenance, indirect cost redistribution, and closeout of awarded grants.
These processes are activities to ensure that all valid payments due from sponsors are identified, required invoices are issued to the sponsor, and items due are tracked until they are relieved (either by payment or reversal of the invoice).
Grants Management Business Owners and FFRA Grants Management Team members