Pre-Award Grant Processing Checklist

University of Massachusetts Medical School - Emergency Medicine
RF requires 6 business days to review materials

Download checklist  

 

PI is responsible for:

Administrator is responsible for:

  • Face Page (if required)
  • Obtain contact info for all Key Personnel
  • Checklist Page (PHS 398, if requested); Split-Rate Checklist Page - One Year; Split-Rate Checklist Page - Two Years
  • Subrecipient Package (Provide consortium institute with the following information in addition to the checklist:  Title, UMass and Sponsor due dates, Project dates, FOA#, Applying Institute, and Mechanism).
  • Make sure that all Summary Disclosure of Financial Interests Form (SDFI) are done (UMass key personnel only)
  • Any other documents required by UMass or sponsor
  • When budget is complete and approved by PI, get signatures for RF (signatures include PI, all Co-I, Financial Administrator, EM Chair, and other department chairs),then review CAYUSE and send to PI for Final Approval.