Details
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Type:
Task
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Status: Closed (View Workflow)
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Priority:
Major
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: None
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Labels:None
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Story Points:1
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Epic Link:
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Sprint:Fall 1
Description
GOAL: to get the fund for the GTTR grant reallocated to cover salaries for our key members:
Karthik
Rasha
Sorel
First step is to reach out to Mark and open a line of further discussions.
Attachments
Activity
Just a quick note:
I think we have already rebudgeted for Karthik's stipend and tuition for fall 2024. Do please check with Kim on that, however!
Email I sent to Mark:
Hi Mark,
Ann and I met with Breanna and Peter from our grants office to get more clarification on what we can do grant wise going forward.
I am getting the pieces they need to make the changes for the PI (I still need to make a synergistic activity doc).
They laid out 2 possible paths going forward.
1. They rework the funds so that money that was originally designated for my salary would be "applied" to instances where I actually was paid via state funds over these past few years. This makes the accounting clean and in order. They would charge the grant, invoice Brown, grab the F&A and then after that it is a mystery to what actually happens to the money.
2. We go to Brown and you go to NSF and seek options. They felt this was risky, would have repercussions, possible fines and open everyone up for a possible audit.
They are worried about NSF being unhappy and therefore like plan #1 where they back charge.
I wish I could explain their concerns better. We invited the 3 of them to our meeting today but all were not available this afternoon.
Rob