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University of Nebraska–Lincoln

The College of Education and Human Sciences

Strengthening the lives of individuals, families, schools and communities

Financial Responsibility

Notice:
Effective January 1, 2006 You must keep all itemized receipts for travel and meal reimbursement.

Related Links :

UNL Travel Accounting

By accepting the terms and conditions of a sponsored project, the Principal Investigators(s), academic department/research unit, and administering unit identified in NUGrant accept all financial responsibility for the award. This includes ensuring that costs are allowable and the treatment of direct and indirect costs are charged consistent with federal, University, and agency policies. These designated individual(s) and administrative offices will be held responsible if any costs are later found to be unallowable or inappropriate. This financial responsibility also extends to overdrafts caused by project cost overruns, nonperformance, and uncollectible funds from sponsors.

 

Investigator Responsibilities

The University assumes legal responsibility for funded projects and the PI is responsible for the management, activities and technical reporting activities.

The PI must maintain contact with the sponsor’s technical monitor and comply with all technical reporting requirements. The PI must also initiate correspondence with the sponsor’s administrative or contract monitor to request programmatic or budgetary changes. All such requested revisions should be routed through OSP for appropriate approval signatures.

 

Proposal Processing Channels

After the Principal Investigator (PI) and any co-investigators have approved the final version of the proposal and have completed the NUgrant electronic routing form, the proposal will be routed electronically for approval to both the Department Chair and the Dean of the College of Education and Human Sciences. OSP reviews the proposal and budget and obtains the required authorized UNL signatures. OSP then submits the proposal to the sponsor as per the instructions on the NUgrant routing form. 

If the project will include a co-PI at another institution, or if another institution is to serve as a subcontractor on the project, documents (detailed budget, scope of work, etc.) and authorized signatures from the co-PI and the other institution must accompany the UNL proposal when it is routed for signatures.

Questions?

Contact the CEHS Research Office for support for Post-Award Issues

Candace Ristow
CEHS Grants Administrator
402 472-0748
cristow2@unl.edu

Beth Eberspacher
CEHS Grants Administrator
402 472-8328
beberspacher3@unl.edu