Differences

This shows you the differences between two versions of the page.

--- biac:grants [2019/11/14 20:48] – em123
+++ biac:grants [2019/11/14 20:52] – em123
@@ Line 83: / Line 83: @@
 **Capital Equipment Purchases on Sponsored Projects**
-  * PI should budget capital equipment ($5,000 or greater) during the proposal development stage.
+  * Capital equipment ($5,000 or greater) purchases should be planned and budgeted during the proposal development stage.
-  * Equipment purchases should be managed through BIAC's Business Office to ensure that a proper authorization for purchase and necessary documentations are completed.
+  * After the grant is awarded, equipment purchases should be managed through BIAC's Business Office to ensure that a proper authorization for purchase and necessary documentations are completed.
   * Grant manager will communicate to PI about steps needed prior to equipment purchase per [[https://finance.duke.edu/accounting/gap/m200-100|Duke GAP 200.100, Capital Equipment Purchases on Sponsored Projects.]]
-**Annual Research Performance Progress Report (RPPR)**
+**Annual Research Performance Progress Report (RPPR) for NIH grants**
   * Grant Manager will initiate RPPR via [[https://public.era.nih.gov/commons/public/login.do?TARGET=https%3A%2F%2Fpublic.era.nih.gov%2Fcommons%2FcommonsInit.do|eRA Commons]] no later than 45 days prior to sponsor's due date.
   * Grant manager will notify PI about RPPR requirements and timeline for completion.
-  * Upon completion of RPPR, PI will route it to BIAC's Business Manager for a departmental approval.
+  * Upon completion of RPPR, PI will route it to BIAC's Business Manager for a departmental approval. [[https://medschool.duke.edu/research/research-support-offices/office-research-administration/award-management/rppr|Duke ORA's Guidance on RPPR]][[https://grants.nih.gov/grants/rppr/index.htm|NIH RPPR Guide]]
-[[https://medschool.duke.edu/research/research-support-offices/office-research-administration/award-management/rppr|Duke ORA's Guidance on RPPR]]
-[[https://grants.nih.gov/grants/rppr/index.htm|NIH RPPR Guide]]
 **No Cost Extensions (NCE)**
@@ Line 106: / Line 104: @@
   * If PI intends to request a carryover, grant manager will provide information about an amount available to carry over upon closeout of WBSE.
   * If needed, grant manager can provide a financial report showing budget vs actual which can be helpful in preparation of explanation for unobligated balance.
-  * Grant manager will communicate to PI about institutional requirements for a carryover request described in [[https://sharepoint-2013.oit.duke.edu/sites/nihinfo/_layouts/15/start.aspx#/SitePages/NIH%20Carryover%20Request%20Process.aspx|Duke's NIH Carryover Request Process.]] Grant manager will assist PI with a budget development and completion of necessary documents.
+  * Grant manager will communicate to PI about institutional requirements for a carryover request described in [[https://sharepoint-2013.oit.duke.edu/sites/nihinfo/_layouts/15/start.aspx#/SitePages/NIH%20Carryover%20Request%20Process.aspx|Duke's NIH Carryover Request Process.]]
+  * Grant manager will assist PI with a budget development and completion of necessary documents.
   * PI is solely responsible to provide a scientific justification for a carryover request.