RADAR Training: Executing and Managing Outgoing Subcontracts

Thursday, January 23, 2025
1:00 PM - 2:00 PM

Add to Calendar 2025-01-23 13:00:00 2025-01-23 14:00:00 RADAR Training: Executing and Managing Outgoing Subcontracts Those responsible for submitting proposals in SpartaGrants are encouraged to attend this hour-long webinar, which will cover: Types of Subcontracts FDP Template: When and why it is the preferred agreement for a subcontract ÐÇ¿Õ´«Ã½ Drafted Agreement: When and why a ÐÇ¿Õ´«Ã½ drafted agreement may be used.   Materials Necessary for Subaward Set: Review of FDP Subcontract Template; and List of other required documents and how to determine what is needed for a subcontract Supplemental Terms: Data Transfer and Material Transfer language, IP language, IRB,  Steps of Subaward Setup: Overview of the steps for subaward setup from notification of award to fully executed agreement; plus the purpose of Subrecipient Monitoring Managing Subawards Sets for the submission of invoices from subrecipients Review of statements to ensure invoices have been paid What to do if your PI does not want to pay an invoice Online Weatherhead School of Management Weatherhead School of Management America/New_York public
Event Location
Online

Event Details

Those responsible for submitting proposals in SpartaGrants are encouraged to attend this hour-long webinar, which will cover:

  1. Types of Subcontracts
    • FDP Template: When and why it is the preferred agreement for a subcontract
    • ÐÇ¿Õ´«Ã½ Drafted Agreement: When and why a ÐÇ¿Õ´«Ã½ drafted agreement may be used.  
  2. Materials Necessary for Subaward Set: Review of FDP Subcontract Template; and List of other required documents and how to determine what is needed for a subcontract
  3. Supplemental Terms: Data Transfer and Material Transfer language, IP language, IRB, 
  4. Steps of Subaward Setup: Overview of the steps for subaward setup from notification of award to fully executed agreement; plus the purpose of Subrecipient Monitoring
  5. Managing Subawards
    • Sets for the submission of invoices from subrecipients
    • Review of statements to ensure invoices have been paid
    • What to do if your PI does not want to pay an invoice