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Agreement Execution and Award Processing
1. OSP reviews negotiated agreement for inclusion of
negotiated terms and coordinates any additional
modifications with sponsor, when required.
2. OSP determines if all required clearances have
received final approval. . Conditional. or . pending.
approval is not sufficient. If clearances are
inadequate, OSP alerts the faculty member. Signature
of the agreement by the authorized university official
will be delayed until final approval of all clearances.
3. When all clearances are in place, OSP will
recommend institutional approval and signature.
4. OSP will process the completed and institutionally
approved (signed) agreement and will recommend
establishment of a contract account to ECU. s Office
of Grants and Contracts.
5. Contract account is established. Faculty may now
charge project costs to the account.
6. OSP notifies UNC-General Administration of
award.
7. OSP lists the award in the monthly OSP Bulletin.
http://www.research2.ecu.edu/osp/bulletins.htm
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