Office of Grants and Sponsored Programs

About

Welcome! Our Office is committed to providing comprehensive support to ²ÆÉñÆåÅÆ faculty and staff members engaged in grant seeking.

We look forward to collaborating with you from proposal development and submission to award management and close-out.

 

Contact

Photo of Susan Mihailidis

Susan M. Mihailidis

Associate Dean for Academic Affairs

Phone: 781-292-2426

susan.mihailidis@olin.edu

Milas Hall 256

 

Lori Parmet headshot

Lori Parmet

Associate Director of Sponsored Programs

Phone: 781-292-2424

lparmet@olin.edu

Milas Hall 325

 

If you’re interested in applying for a grant or just curious about the grant proposal process, please reach out to Susan and Lori to learn more. We would love to hear from you!

What We Do

  • Funding opportunities – identification of funding sources and determination of eligibility
  • Proposal development – interpretation of funder guidelines, identification of project resources, budget development
  • Proposal review and approval – ensuring proposals comply with funder and institutional guidelines as well as applicable regulations
  • Proposal submission – submission of research and program applications
  • Award negotiation and execution – review of terms and conditions for investigator and institutional acceptance; execution of agreements
  • Award setup – distribution of notices of new awards; communication of award requirements; account setup and approval of new account numbers
  • Management of grant funds – account monitoring, financial updates, training in access to financial systems, review and approval of expenses, salary payment setup
  • Budget planning and analysis – assistance with planning for grant expenditures
  • Project support – identify and resolve issues that arise throughout the lifecycle of the award
  • Major project changes – liaison with agencies and institutions regarding grant transfers, change in PI or scope, substantial re-budgeting, project extensions
  • Sponsor invoicing – preparation and submission of invoices; payment tracking
  • Subrecipient invoice review – review of all subrecipient invoices for compliance to agreements
  • Financial reporting – preparation and submission of sponsor financial reports
  • Compliance – interpretation of sponsor guidelines related to financial matters such as purchasing and travel regulations; management of processes for effort reporting, cost transfers, cost sharing, and program income; provision of resources and guidance regarding federal and other regulations including IRB approval, export control laws, responsible conduct of research, intellectual property, conflict of interest
  • Project closeout – final account reconciliation; preparation and submission of final financial reports

Getting Started

Everything you need to begin preparing your proposal is available here.