Project Administration
The Ohio State University Office of Sponsored Programs is responsible for submitting to funding agencies proposals requesting support for research and other scholarly projects. Resulting awards are made to the Office of Sponsored Programs, which administers them on behalf of faculty and staff at The Ohio State University. Faculty and staff members who direct sponsored research programs under university auspices are responsible for effective conduct of these projects.
The information that follows is intended to help principal investigators and their staffs fulfill that responsibility by
- letting principal investigators know of the support that is available to them through the Office of Sponsored Programs
- providing information about policies and procedures that affect sponsored programs at The Ohio State University
Introduction to Project Administration
Responsibilities for Sponsored Agreements
Overview of Project Administration
Award
Basics
Summary of Award Terms and Conditions
- Reporting Requirements on Sponsored Projects
- Acknowledging Sponsor Support
- Public Release of Project Information
- Modifications to Sponsored Agreements
Intellectual Property Considerations
Unusual Circumstances
- Absence of the Principal Investigator
- Transfer of the Principal Investigator
- Transfer of Property to Other Institutions
Financial
- Restricted Funds - Guiding Principles
- Project Overexpenditures
- Cost Sharing Requirements
- The PI Portal - Online Financial Information
- Fiscal Management
Compliance Issues
- Payments to Human Subjects
- Responsible Research Practices Information
- Responsible Conduct of Research (RCR)
- Conflict of Interest
- Audit Requirements
- Export Control
- Human Gene Transfer
- Data Safety Monitoring Plans
Payroll
- Personnel
- Personnel Actions
- Personnel Expenditure Transfers (PET) for Sponsored Projects
- Reporting Laboratory Time Reports
Participant Support Costs
Procurement
- Purchasing - General Information
- Delegated Requisitioner Resources
- Commodity List by Buyer
- Category Cost Code and Account Number by Buyer
- Purchasing Items
- Purchasing Goods and Services
- General
- Specific
- Special Types of Purchases
- Physical Facilities
- International Purchasing
- Special Purchasing Issues
- Travel
Additional Project Management Concerns
- Sponsored Projects Cost Transfers Policy
- Payment Request - Reimbursements
Project Monitoring and Reporting/Closeout

