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Grants & Agreements Compliance Review Page Actions

Grants & Agreements Compliance Review Page Actions

Owned by Joseph Nyachae
Dec 09, 2024
1 min read

Introduction - WRAP Compliance Review Grants (Proposal and Award) and Agreements

  • Compliance is managed automatically in the system.

  • Compliance is transparent through system functionality and real-time reports.

  • The Compliance Review page supports the Proposal at the submission and award stages.

  • The Compliance Review page supports the negotiation and processing of the non-PI-initiated Agreements.

  • The Compliance Review pages are different for Grants and Agreements.

WRAP Compliance Functions – General Information

Function

Use Case

Module

Automated/Manual

Ancillary Review

Use for compliance approvals.

Proposals, Awards, Agreements - Anyone with access to the record.

Automated (in draft phase) and manual

Deliverable

Use to add required actions to an Award

Award – Only OSP AIM

Manual

Reports

Use for notification than a compliance action may be needed.

Proposals, Award, Agreements – Anyone with access to the record.

Report is automated updated in real-time when an item is checked.

In System Email

Use for correspondence and questions. Do not use to obtain approvals.

Proposals, Awards, Agreements – Anyone with access to the record.

N/A