Grants & Contracts
Surgery Grants & Contracts
Surgery Grants & Contracts (SGC) provides a full range of pre- and post-award services related to sponsored projects, including budget development, proposal preparation, Just in Time submissions, preparing RPPRs and other progress reports, requesting no-cost extensions and carry forward requests, reviewing sub-award invoices and Notice of Awards and liaising with DOS accountants and Sponsored Projects Administration (SPA).
Our mission is to further the Department of Surgery’s research goals by providing exceptional service that meets the needs of our researchers. We strive for excellence, accuracy, and efficiency in the assistance that we provide.
General Contact Information:
Phone: (612) 625-0228
E-mail: dosgrants@umn.edu
SGC Members:
Hang McLaughlin, MEd
Grants & Contracts Manager
mcla0030@umn.edu
Sarah Nelson, PhD
Grants & Contracts Professional 3
nels8084@umn.edu
Jillian Rung
Grants & Contracts Professional 4
rung0020@umn.edu
Kelly Swenson
Grants & Contracts Professional 2
Schulze Diabetes Institute
malon187@umn.edu
Hang McLaughlin, MEd
Grants & Contracts Manager
mcla0030@umn.edu
Megan Findlay, MA
Grants & Contracts Professional 2
find0020@umn.edu
Mellani Lubuag, MA
Grants & Contracts Professional 4
lubua001@umn.edu
Jillene McWhite, BA
Grants & Contracts Professional 2
jmcwhite@umn.edu
Kelly Swenson
Grants & Contracts Professional 2
Schulze Diabetes Institute
malon187@umn.edu
Roles & Responsibilities - What support do you need?
The SGC pre-award coordinators work with the PI to:
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Help identify funding opportunities
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Create detailed budgets and budget justifications
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Verify correct F&A and fringe rate calculations
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Obtain necessary subaward documents for proposals
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Collect biosketches and letters of support
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Work with SCTO and other University groups to obtain pricing for support services
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Creates and routes the Proposal Routing Form (PRF)
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Liaise with SPA to ensure the successful submission of proposals
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Respond to Just-in-Time (JIT) and other sponsor requests prior to the award being issued
The SGC post-award coordinators work with the PI to:
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Review notices of award to ensure sponsor and University requirements are met
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Assist with progress reports to the sponsor
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Created detailed budgets and budget justifications for the next project period
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Work with administrative and accounting staff on other support documents
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Liaise with SPA to ensure that subawards are set up
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Collaborate with administrative staff to ensure accurate agreements are in place for contractors and consultants
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Liaise with SAC accounting, SPA and SFR to ensure accurate invoicing to the sponsor
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Monitor subaward invoicing for anomalies
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Work with SAC accounting, SPA, and SFR to ensure proper grant closeout