RESPONSIBLE KPI

* Diligently pursues project aims, as described in the application

* Manages project personnel
* Monitors sub-recipient performance
* Maintains and retains project data
nd materials as required
PROGRAMMATIC RESPONSIBILITY
* Completes progress and other required reports
* I nitiates timely requests for prior approval for changes when required
(e.g. change in scope of work, re­budgeting, or reduction in committed
effort)
* Requests no-cost extensions when appropriate

* Ensures accurate and timely effort eporting for project personnel

COMPLIANCE
* Discloses conflicts of interest when required
* Ensures integrity of project

PROJECT
* Develops sponsored project
proposals in compliance with sponsor guidelines and College policy
* Initiates the routing and obtains appropriate approvals prior to
proposal submission
* Assists with negotiation of award erms as needed
* Monitors project's financial status
* Manages project within budget limits
* Approves expenditures
ADMINISTRATIVE/ FISCAL * Assures that expenses incurred are
RESPONSIBILITIES allowable, reasonable, and allocable to the project to which they are
charged
*
Seeks prior approval for budget changes when required
* Approves sub-recipient agreements and related invoices
* Ensures that cost-share requirements are met
* Reviews final financial statements
* Assists with accounts receivable
collections as needed