Click on the links below for more information on who to contact for help regarding specific actions on your award. For ease of reference, these actions are organized by award stage (award set-up, post award, compliance, and closeout).
Hiring a new employee
Developing a job description
Determining compensation amount
Hiring a Student Employee
Assigning existing NSU personnel working on your project to your sponsored account
Accessing/training on the ECRT System (for effort certification)
Issuing a subaward
Researching/identifying suppliers or service providers (i.e. vendors) needed to conduct the sponsored project
Accessing the Ariba System (for charging expenses to awards)
Training on using the Ariba System (for charging expenses to awards)
Accessing the Banner System (for monitoring expenses)
Training on using the Banner System
Support and training with NSU technologies (i.e. Blackboard, Banner, Ariba, GoToTraining, MS Office, WebSTAR, NSU Voicemail, Kronos, etc.)
Technical support with computer hardware, software, printers, and other peripheral equipment
Using NSUWorks (free)
If your question is not addressed in the above listing, please contact your Departmental Business Officer or OSP Grant Officer.
If you have a question or comment regarding this document, please contact Ashley Whitaker at email@example.com.