Support at Cascades
The below lists responsiblities between OSRAA, the PI and the Business Office. Please see the Resources Document section to find the specific guidelines for proposal/contract routing, etc.
Proposals: The Office for Sponsored Research and Award Administration (OSRAA) has oversight for all proposal submissions at OSU.
Proposals are submitted through Cayuse and must include project narrative and a budget.
Cover page and contact information can be found here.
OSRAA requires a minimum of three working days to review and approve proposals.
OSRAA provides periodic training sessions on Cayuse. Current training opportunities can be found here.
Cascades Business Office provides assistance with creating and/or reviewing budgetary information.
Monitoring: The PI (Principle Investigator) is ultimately responsible for monitoring his/her grants, but your Business Office is available to help.
Monthly Reports – Business Office staff are the primary contact for the PI and are go-betweens between the PI and OSRAA. Additionally Business Office staff will provide monthly status reports to the PI by the 25th of the following month, by request of the PI.
Grant Reporting and Foundation Reimbursement Systems (GRRS)- GRRS provides individuals with current financial status of their grant funds. GRRS is located here.
If you are having difficulties accessing your online grant reports or wish to delegate monitoring to a research assistant, please contact your Business Office for assistance.
Contact your Business Office whenever you have a question regarding a grant.
Note: Graduate Student Summer Enrollment
Note: Phasing out of Postdoc Scholars
Cascades F&A Return Policy - FY16 & forward
Cascades F&A Return Policy - FY15