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Grant Management Although most awards are made to the institution ( Wichita State University), the Principal Investigator or Project Director is responsible for compliance with project completion, reporting requirements and the fiscal management of the award. ORA
staff are here to assist you with the fiscal management of your
award. Linda Tedder (978-6802)
Payroll See the WSU rate page to help you figure the total amounts to anticipate in salaries and wages. Keep in mind that eligible classified (hourly State employees) and unclassified (professional salaried employees) earning vacation and sick leave may require payments after termination of their employment. Encourage eligible employees to take vacation during the time period of your grant. Call Linda Hager for assistance at 978-5818. Other Operating Expenses Sarah Hunt (978-6804) or
Travel All travelers must use:
Sunflower Travel Corporation PO Box 780448 1223 N. Rock Rd., Building G, Suite 200 Wichita, KS 67278-0448 Agent: Laurie O'Leary Monday–Friday, 8 a.m.-5 p.m., except WSU holidays Phone: (316) 733-2753 (Use 733-5919 until 10/20/05) Emergency after hours, PH: (316) 393-2185 E-mail: loleary@sunflowertravel.com Some sponsors require travel for special meetings; most research projects are expected to result in papers delivered before peers in one's profession. The Kansas State rules for reimbursable expenses are available here: http://da.state.ks.us/ar/employee/travel/. Indirect Costs and Billing Bernie Smith
(978-6805 or
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