As stated in the University of Central Missouri’s Board of Governor’s Policy, all grant applications and agreements must be reviewed and approved through the Office of Sponsored Programs & Research Integrity. OSPRI staff will get all of the necessary approvals for each application.
The Primary Award Agreement must be completed before a subaward agreement can be issued. If the prime award is from federal funding, and the subaward is for $25,000 or more, the prime must complete Federal Funding Accountability and Transparency Act (FFATA) reporting by the end of the month of a fully executed agreement.
Post Award Processes
Learn about how a grant or fee for service contract is managed after it is awarded. This process includes managing funds, reporting, and navigating university resources.
After the end date of the grant, there is a closeout process. This includes final expenditures, final reporting, and final invoicing.
Following university and funder guidelines is critical in managing a grant or contract. The Compliance section provides guidance and resources for keeping in good standing with a funding agency. Additionally, specialized web-based compliance training, CITI, is available at no cost to UCM personnel and students.