Campus / unit research office financial responsibilities
{"Image DocumentName": "Campus / unit research office financial responsibilities", "Image ImageDescription": "Review proposals and budgets for accuracy and financial compliance. Flow through financial rules to subcontractors. Help the PI, department accounting staff & business office get WBS Element opened as quickly as possible. Get fully executed award documents from sponsor ASAP so that invoicing can begin which maximizes UT\u2019s cash flow. Maximize F&A recovery. Negotiate / disallow detrimental financial terms & conditions. Inconsistent costing, such as hourly rates versus % of effort. Unreasonable reporting deadlines. Non-standard invoicing and reporting forms. Backup documentation for expenditures.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}