1.	Name:*

2.	Department*

3.	E-mail address*

4.	Phone Number:*

5.	Does the department administer grants and contracts?
	Yes No Don't Know

6.	Is there a designated individual within the department who assists principal investigators in the administration of grants and contracts?
	Yes No Don't Know If yes, who?

7.	Describe the procedure utilized to ensure that employees are paid from the correct grant account.

8.	Does someone with firsthand knowledge of the actual hours worked certify the time and effort reports before submission to Office of Research and Sponsored Programs?
	Yes No Don't Know

9.	Do any of the department's active grants have subcontracts?
	Yes No Don't Know

10.	How is income derived from a grant accounted for?

11.	Describe the departmental procedures to ensure all technical and progress reports are submitted to the sponsor in a timely manner.

	UM Research Policies/Procedures - Submitting Project Reports in a Timely Manner

	For further information: UM Research Policies ; Code of Federal Regulations (CFR) ; VPRD Policies and Procedures ; VPRD Getting Grants ; VPRD Forms ; VPRD Compliance Information ; Economic Development Policy ; Economic Development Procedures

	Additional Comments

12.	Any additional comments?