Collaborating with Others Post-award
This section presents the various approaches and materials used to collaborate with others.
The categorization of the collaborator - as a subrecipient, vendor (purchased service) or consultant - ought to have been determined at proposal submission, from time to time, circumstances change. If you find yourself in that situation, it can be helpful to review the characteristics of subrecipients, vendors and consultants; discuss this with the Office of Sponsored Programs, which is responsible for making the final determination.
Subrecipient Monitoring
Request to Issue a Subaward - Used to start the process of executing an agreement with a collaborator at another institution.
Request to Modify an Existing Subaward
Subaward Materials Transmittal - Used to ensure accuracy and completeness of subaward materials transmitted to OSP.
Reviewing Invoices - Best practices to follow to review invoices from subrecipients or consultants