Flow Chart for Review of Significant Financial Interests (SFI)
Pre Award Post Award
Investigator External Agency funds proposal
submits proposal to |
Office of Grad Studies & Research v
with SFI disclosure checked on ---> Investigator completes the Sponsored
the Proposal Transmittal Form. Project Financial Disclosure Form (PFDF)
@ |
v
Initial Review Authority (IRA)
reviews PFDF for SFI
|
v
No SFI exists. <------> SFI exists.
Signed PFDF forwarded to Signed PFDF forwarded to
Graduate Studies & Research Graduate Studies & Research
for filing. for SFI Review Committee
@ |
v
SFI Review Committee Reviews PFDF and,
if necessary, consults with Investigator
|
v
Resolution of SFI <-------> No resolution of SFI
| |
v v
No conditions necessary <------> Conditions imposed Committee completes
| to resolve issues Administrative Review
| | Form and signs
v v |
Memorandum of Understanding |
is signed by Investigator and Committee v
| Award from external
| agency to be refused by
| NDSU. |
| |
v v
Signed Administrative Review Form is forwarded to
Graduate Studies & Research. Copies are given
to those who signed |
|
V
Dean of Graduate Studies & Research notifies funding
agency of conditions imposed or inability to resolve
with Investigator.
@
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