Yellow Sheet v0.9

Office of Sponsored Programs
Project Checklist

WBS Element:

NUgrant ID Number *

Sponsor: *

Prime:

Award Number:

Principal Investigator: *

Award Processed By: *

Post Award Contact:

Period of Performance:

Start Date

End Date

If Incrementally Funded:

End Date

F & A Information: Waived?

Y N

Mandatory?

Y N

Documentation?

Y

Waived %

Award Set Up

Complete/Initials ITEM

- Award Document - Date Processed:

Date

Type of Award:

IF Contract -

- Compliance:

- NUgrant Routing complete with all necessary signatures/approvals

- Proposal in NUgrant

- Federal or Federal pass-through CFDA #

FAIN

- Underlying (Prime) Agreement - Terms & Conditions reviewed and acceptable

- Detailed budget matches sponsor award amount $

- Institutional Cost Share commitment $

- Compliance Checks Completed:

Human Subjects Hazardous Materials SROC (fetal tissue) Vertebrate Animals Ionizing Radiation Biosafety Issues Export Controls

- IOARF Current?

- PHS Training Current?

- Subaward(s)

Work Statement Budget

- Subaward(s)

Contact Pre-Award or IANR for Sub Commitment form - Follow-up Name

- EQUIPMENT - Sponsor keeps Title?

Y N

- Award document and all applicable documentation/information uploaded to NUgrant

POST AWARD - Project Set Up

- Verify Master Data Elements

- SAP Worksheet(s) completed/updated

- Invoice Sponsor - INVOICE Form -

- Subaward Agreement(s) to be issued

- "24" WBS - Scan & Email Award Document to designated NIS PS to create/add budget to NIS

- Special Reporting Requirements - MBE/WBE Reporting (Sent to PI)

- EQUIPMENT - Sponsor keeps Title - Update CJ02 "FEDOWNEQ" in field "Campus Def 1"

NUgrant Review/Update

- Award Info Reviewed in NUgrant

Notes:

	Yes	No	N/A
Is payment contingent on the acceptance of the project deliverables?
Does the sponsor of the grant have exclusive use of the project's outcomes?
Does the sponsor of the grant receive ownership of any intellectual property (such as patents or copyrights) resulting from the project?
Does the grant provide a specific commercial value to the sponsor?
Is the project a result of a sponsor initiative?
Is the sponsor setting any performance objectives, such as a report requirement, acknowledgement, etc.?
Will the University have to pay financial damages in the event of non-performance?

Office of Sponsored Programs Project Checklist

UNIVERSITY OF NEBRASKA Exchange versus Non-exchange Transactions

Office of Sponsored Programs
Project Checklist

UNIVERSITY OF NEBRASKA
Exchange versus Non-exchange Transactions