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Contains questions related to regulatory, institutional, and Sponsor compliance requirements.
Completed by the Principle Investigator (PI) and reviewed by the Department & Office of Sponsored Programs (OSP).
Compliance Page Actions:
Ancillary Review (Proposal or Award)
Award Deliverable (Award)
Reports provided to the compliance department.
The Compliance Review Page responses are carried over to the Award automatically.
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Proposal Phase – If sufficient time is not provided to complete the review, state this in the comments. The Department Reviewers, OSP and others can easily see the status.
WVU has a 30% award rate for proposals. Use your judgment if sufficient time was not provided. Budgets can be adjusted at Award.
Award Phase – SLAs of 3-5 business days will be important during this phase as, in most cases, the budget cannot be released until the AR is complete.
Agreements – SLAs of 3-5 business days are important during the negotiation phase to ensure contracts are signed in a timely manner.
Grants - Award Deliverables
Provide a way to add and track a required action for an Award.
The action is either required by the Sponsor, a regulation, or an institutional policy.
Added by OSP AIM during award initiation and setup.
Reminders sent to required parties listed on the Deliverable.