Administration of Externally Funded Grants and
This policy, which is maintained by ORS, delineates the roles
and responsibilities of DePaul faculty, staff, and administrators involved in
grants activity. In doing so, it
facilities the effective management of grant awards at DePaul. Areas covered that pertain to award
- Award negotiation, acceptance, and setup.
- Award maintenance.
- Invoicing and accounts receivable management.
- Award closeout.
For more information, see the policy and the
module designed to orient PIs to it. Also see An
Introduction to the Quality Assurance Review (QAR), an ORS Web-based training module that surveys the responsibilities
of the PI as a manager of DePaul resources, including university funds and
The following ORS Web-based training modules provide further detail
on roles and responsibilities at key points in the lifecycle of a grant