NC State University
Home | Proposals | Awards | Compliance | Policies/Forms | ePortal | Training | Contact | Search

Standard Operating Protocols


1. Reporting
a NSF Statistical Comparision Study DOC
b Monthly Reporting to UNC-OP DOC

2. Quality Control and Assessment
a Award Review - 07/07/2005 DOC
b Checks without Awards DOC
c.1 Delinquent Reports Institutional Rule HTM
c.2 Delinquent Reports SPARCS Procedures DOC
c.3 Technical Reports SOP DOC
d RADAR Data Audits DOC

3. Processes
a.1 Processing a Proposal through NC State HTM
a.2 Paperless Proposal Processing through PINS (Quad-P) DOC
a.3 Flow Diagram - Paperless Proposal Processing PDF
a.4 Viso Flow Diagram - Paperless Proposal Processing VSD
b.1 Award Processing - Flow Diagram PDF
b.2 Viso version of Award Processing VSD
b.3 Concurrent Award/Proposal Processing - Flow Diagram PDF
b.4 Viso version of Concurrent Award/Proposal Processin VSD
d MOU - Partnerships - including Sister-Institutes DOC
e.1 Internal Award Processing through RADAR DOC
e.2 Subaward Processing HTM
f Project / PI Transfers HTM
g Agreement Termination PDF
h Overhead Waiver Request HTM
i Mail Processing DOC
j Signature Authority Delegation HTM
k Financial Data Load to RADAR HTM
l Pre-award Tracking for Sponsor Inquiries to SPARCS DOC
m Proposal and Award Classification's Ruberic DOC

4. Files
a File Labelling DOC
b File Retention DOC
b File Retention (Superceded 02/29/2007) DOC
c Electronic Filing on K Drive DOC

5. Compliance Offices
a IACUC SOPs (Including Office Assistant) HTM
b IRB SOPs HTM
c Publication Restrictions - BOG Notifications HTM
d COI Processes and Assessment of those Processes HTM
e Signature Authority Delegation HTM

6. Customer-Specific Processes
a SeaGrant Funding Diagram DOC
b SeaGrant Proposals and Awards SOP DOC
c Biomedical Engineering (BME) Processes DOC
d Biomedical Engineering (BME) Distribution Form DOC
e Dairy Management Master Agreement Processing DOC
     

Disclaimer / Intranet