Skip to header Skip to Content Skip to Footer

Grant Administration

Key Roles

Grant team leader throughout all grant processes.

  • Responsible for all aspects of the grant
  • Initiates grant actions (setup, purchasing, travel, hiring, revisions, subawards, etc.) through the appropriate administrative unit
  • Ensures expenses are applicable to the aims of the grant and do not exceed budgeted funds
  • Ensures deliverables are achieved

Authorized UNCW Representative to Sponsor

Primarily Post-Award Support

  • Provides guidance and support to PIs, Admins and SPARC throughout the life of the grant
  • Advises on grant requirements, budget questions and administrative tasks
  • Facilitates meetings with PIs, Admins and SPARC as needed to ensure efficiency and compliance
  • Monitors and reports on Cost Share

As directed by PI:

  • Submit uShop orders (Purchasing)
  • Initiate pay assignments (HR)
  • Complete ChromeRiver Actions (Travel)
  • Initiate Subaward Purchase Orders

Helpful PI Resources

Visit the Monthly PI Grant Report page

  • Grant balances and expenditures
  • Sent to PI’s monthly, but can be run on-demand

Visit the SPARC Researcher Toolbox page

  • Budget information (Pay Ranges, Benefits, Tuition, F&A, Travel, Course Buyouts)
  • Sponsor-specific guidance (NIH, NSF, DOD)
top