The Research Subaward Agreement (RSA) is used to issue a subaward to a collaborating institution on a grant or contract. It is the responsibility of the PI to prepare the required documents for the RSA.

SPS reviews and approves the RSA before it is sent to and signed by the subrecipient.  During the life of the subaward, the PI monitors technical progress, compliance with all applicable laws and regulations, and reporting requirements.

The PI reviews the sub-recipient’s invoices before payment and submits them to Accounts Payable for payment. At close-out, SPS reviews the final invoice to ensure that all costs are allowable and that cost share has been met.