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It is important to remember that the Principal Investigator (PI) is responsible for all aspects of his/her project, including financial activities. The PI should monitor all expenditures and personally approve all major expenditures. The PI must ensure that inappropriate charges are not placed on project accounts. Items of concern include: payroll, travel, subcontracts or service agreements, equipment and tuition charges. The PI should only delegate authority to sign on his/her account to appropriate personnel and should approve all changes to the Departmental Authorization List (DAL).
The final budget that will be utilized by ORC in administering your
project will be included in the award packet. Please attempt to follow
the expenditure detail of the budget provided. Contact your Contract
Assistant if you need to change your approved budget.
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