Sponsored Programs
PI: Roles and Responsibilities
- The PI will meet with the Grants Account, Office of Business and Financial Affairs, to verify the correct allocation of budget and budget categories as approved by the granting agency.
- Notify the OSP and the Grants Account, Office of Business and Financial Affairs, of any subcontracts.
- Contact the OSP if requesting changes in budget line items.
- In the event an award has multiple PIs, designation of a single PI with financial and program oversight is required. The designated PI will be responsible for overall financial and program management, including submission of agency required progress reports, no-cost extensions (NCE's), time and effort reporting, and other compliance requirements. Notify the OSP of the name and contact information of the designated PI.
- The PI will provide to the Grants Account, Office of Business and Financial Affairs, a list of personnel to be charged to the grant.

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