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PI
(Writes
proposal and figures initial budget) |
 |
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STATION
SUPERINTENDENT IF WORK DONE AT STATION
(Works
with PI to complete UTIA-002 form) |
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DEPARTMENTAL
BOOKKEEPER
(Prepares
UTIA-001, Budget
Worksheet for all and prepares additional forms as needed such
as WBS Request, Justification
for Non-Competitive Purchases, and Faculty
Incentive Plan Applications) |
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PI
(Reviews and signs UTIA-001 and Faculty Incentive Plan) |
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DEPARTMENT
HEAD
(Reviews proposal and signs UTIA-001 and authorizes additional forms
as needed such as Advance Account Request Form, Justification for
Non-Competitive Purchases, and Faculty Incentive Plan Applications) |
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GRANTS
AND CONTRACTS OFFICE
(Enters proposal in Sponsored Research Database, Reviews and approves
research proposals for alignment with the mission of TAES/CASNR and
adherence to University policy, specifically in the areas of budget,
cost sharing, resource allocation, and legal compliance. Tracks
proposal and distributes appropriate forms.) |
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PI
(Final review
for completeness and mailing) |
