Grant Administration
CSE Grants Team
Tory V Volpi
Grant Administrator
Friday Hall 2021
Departments Supported:
Chemistry and Biochemistry Computer Science Earth and Ocean Sciences, Environmental Sciences Mathematics and Statistics Physics and Physical Oceanography, Psychology
Christopher Jared Evonko
Temporary SHRA Employee
Departments Supported:
Chemistry and Biochemistry Computer Science Earth and Ocean Sciences, Environmental Sciences Mathematics and Statistics Physics and Physical Oceanography, Psychology KEY ROLES IN GRANT MANAGEMENT
Primary Investigators (PIs)
- Initiates all grant actions through the appropriate administrative unit (their home department, CSE Grant Admin Team or SPARC).
- Ensures expenses are allowable and allocable to grant funding and do not exceed budgeted funds.
- Ensures deliverables and aims are achieved.
CSE Grant Administrators
- Single point of contact for all CSE grant-related inquiries.
- Troubleshoots and resolves complicated grant and systems-related issues (indirect cost calculations, billing errors, allowability questions, hanging encumbrances, detailed balance review).
- Escalates and facilitates issue resolution under timeline constraints.
- Directs PI’s to the correct institutional resources.
- Supports CSE and SPARC staff to meet administrative and compliance objectives.
- Sets up, monitors and reports on college-approved cost-share.
- Sets up, administers and reports on subawards.
- Assists with budget development, grant setup, budget administration and general grant management.
- Reviews and administers supplemental funding from sponsored programs.
- Processes CSE post-doc new hires, renewals, terminations and compensation.
Department Administrators
- Initiates purchasing and travel requests.
- Manages departmental startup and overhead funding.
- Initiates new student hires / temporary hourly employees.
Sponsored Programs Research & Compliance (SPARC)
- Authorized signing authority on behalf of UNCW.
- Ensures compliance with Federal, State, UNCW and Sponsor policies.
- Award, contract and subcontract negotiation.
- Effort reporting.
- Sponsor reporting submissions.
Helpful Resources
- Balance Updates
- Budget Revisions
- Cost Reallocations
- New Hires
- Management of Existing Hires
- Supplemental Pay Requests
Visit the CSE Grant Management SharePoint
- Policies & Procedures
- Effort Reporting Walkthrough
- Overburden Effort (Supplemental FLAC) Policy & Templates
- HR Process Timelines
- Helpful Templates
- CSE Research News
- FAQ
Visit Graduate Student Employment for Principal Investigators Page
Visit Postdoctoral FAQ Page
- Compensation & Tuition requirements and FAQ for grant-funded GRAs
Visit Postdoctoral FAQ Page
- Mentoring Plan, Individual Development Plan (IDP), Annual Performance Review, NIH Salary Caps & FA
Visit the CSE Business Team Page
- CSE Business Team’s central resource hub
Visit the SPARC Researcher Toolbox page
- Budget information (Pay Ranges, Benefits, Tuition, F&A, Travel, Course Buyouts)
- Sponsor-specific guidance (NIH, NSF, DOD)
- Frequently Requested Institutional Information
- Find your SPARC Grant Officer by Department
Visit the UNCW Data Dictionary page
- Banner Account Code & Budget Pool Mapping