Granting Success
At WCU faculty & staff who are engaged in pre- and/or post-award activities are provided selected resources and tutorial information on this page.
Principal Investigators
Whether you are just getting started in the research enterprise or already managing an awarded project, resources are available to assist you through the life cycle of a sponsored activity. Click below for resources to assist you in your sponsored activities.
Research Development
Research Development is the strategic first step of a research project, and includes project planning and proposal development. Key components of the research development process are summarized below.
Proposal Development
Proposal Development is the process of creating a comprehensive and compelling document that outlines the details of a research project and requests funding or support from an external sponsor. The primary goal of proposal development is to effectively communicate the significance, objectives, methodology, and potential outcomes of the proposed research, persuading the sponsor that the project is worthy of financial or other support.
Award & Financial Management of Sponsored Projects
Award & Financial Management is the process in which the financial details of a sponsored project are confirmed, funds are expended, and the budget is monitored throughout the life of the grant. The Post Award and Compliance team provides support and monitors various policies and procedures to ensure sponsored project funds are spent within university and sponsor guidelines.
Overview of Award & Financial Management:
Setting up a Sponsored Award Account
Account Set Up:
What is an Awarded Budget of Record (ABOR)
ABOR Faculty Guide – Frequently Asked Questions
Expenditure Tracking Log (shadow-budget)
Compensation: Time and Effort
- Demystifying Project Pay
- Sponsored Project Compensation – A Compliance Guide
- Sponsored Compensation – Time & Effort Learning Guide
Hiring Personnel
- Personnel Positions in Sponsored Awarded Budgets
- Hiring Students
- Timely Notice: Guide to Ending Grant Positions
Purchasing & Recurring Costs
- Getting Your Purchases Right
- Navigating Project Costs
- Sponsored Award Travel Guide
- Managing Recurring Charges
- Guidance on Cost Transfers
- P-Card Compliance
Award & Financial Management:
Understanding Fund Reviews
- Fund Reviews – Principal Investigator’s Guide to Financial Stewardship
- Mastering Fund Reviews – Best Practices
- Request a Fund Review
- Indirect Costs: Calculations & Distributions
Prior Action Requests
- Budget Revisions
- Change of Key Personnel
- Change of Scope
- No-cost Extensions
- Subawarding & Subcontracting
Effort Reporting
Technical & Financial Progress Reporting
Award Closeout:
Best Practices for Grant Closeout
Grant Closeout Responsibilities + Timeline
Compliance
The Office of Research Administration facilitates university research, teaching, and public service programs by administering programs that provide ethical and regulatory oversight of research involving human subjects, animals, and export control regulations. While the Office of Research Administration and the associated committees serve a regulatory function, we take a collegial approach to consultation with researchers, faculty, staff, and students. Please feel free to call on us as you navigate the processes. We are happy to respond to your inquiries.
- Compliance
- Conflict of Interest Compliance, Relevance, & Requirement
- Conflict of Interest in Research
- Attestation (all PIs must complete)
- COI CITI Training Requirement (all external funding)
- NIH/NSF Training Requirements (if applicable)
- Conflict of Interest in Research
- Maintaining Export Control Compliance
- IRB Protocol Submissions
- IACUC Protocol Submissions
- IBC Protocol Submissions
- Conduct of Research
- Research Integrity
![Research_Admin_sig_horiz_white[1] (1)](https://affiliate.wcu.edu/engagedresearch/wp-content/uploads/sites/389/2024/01/Research_Admin_sig_horiz_white1-1.png)



