Award Setup


Once an award is ready for processing, Institutional Compliance and Integrity (ICI) notifies the Principal Investigator (PI)/Project Director (PD), Department Chairperson/Director, and other applicable personnel, that the award has been received. 

  • Process
  • Forms & Policies
  • Roles & Responsibilities

Establish Grant/Research Contract Cost Centers

Once the PI/PD receives notice of award, a cost center may be requested by the PI/PD or the department administrator by completing a Cost Center Request Form online.  The notice of award and the final budget must be uploaded to the cost center request form as part of the submission process.

ICI receives the submitted Cost Center Request Form and reviews for accuracy and compliance.  Once the initial review is complete, ICI works with the Business Office to establish new grant/research contract cost centers in PSU's GUS Cloud (Oracle), and makes revisions to existing cost centers as warranted.

Our goal is to process all cost centers within five business days of receipt of the request form.  However, departments may see minor delays during high volume times of the year or when the Business Office must return a cost center request form to ICI for correction or additional information.

For general questions about cost center set-up, please contact ICI at grants@pittstate.edu.  For specific cost center questions, please contact the Business Office at busof@pittstate.edu.

Below are the forms and policies you will likely need for award set-up.

 

Financial Conflict of Interest Disclosure for Public Health Services Funded Projects

In compliance with federal regulation 42 CFR Part 50, Subpart F, Promoting Objectivity in Research, Pittsburg State University requires investigators who work on or submit project proposals to Public Health Services-compliant agencies (PHS) to disclose their personal Significant Financial Interests (SFI), and those of their spouse and dependent children, related to their institutional responsibilities. This includes the Principal Investigator, Co-Investigators, Senior and Key Personnel, and any other individual who is responsible for the design, conduct, or reporting of research funded by PHS or an agency or organization that follows PHS disclosure requirements. Additionally, PHS FCOI Disclosure forms shall be filed for new SFIs and updated information from a previously disclosed SFI, as soon as such situations become known, and in any instance, not later than thirty (30) days after discovery or acquisition of the SFI.

 

Cost Center Request Form

To request a new cost center for a grant/research award.

 

Funding

Once a cost center is established, all funding for the sponsored project must be funneled through this cost center. If a PI receives a check directly, these funds MUST be taken to Cashiers to be deposited to this cost center.

Principal Investigators (PI)/Project Directors (PD)

  • Once the PI/PD receives the notice of award, the PI/PD will work with ICI and the Business Office to request cost center(s) for new funding utilizing the Cost Center Request Form.
    • The notice of award and the final budget must be uploaded to the cost center request form as part of the submission process.
    • New cost centers may be requested by the PI/PD or the department administrator. 

 

Institutional Compliance and Integrity (ICI)

  • ICI works with the Business Office to establish new grant/research contract cost centers in PSU's GUS Cloud (Oracle), and makes revisions to existing cost centers as warranted.

 

Business Office

  • The Business Office assigns a cost center number and sets up an account in the GUS Cloud system upon receipt of a Cost Center Request Form from ICI.