foreign organization system review（外国组织体系审查）.doc

National Institute of Allergy and Infectious Diseases/NIH Foreign Organization System (FOS) Review 1. Grantee Organization: Address: Telephone: Fax: Web site: 2. Type of Organization: (check one) Nonprofit Higher Education (Public or Private) Hospital ( Public or Private) For-Profit Government 3. Grant or Application Number(s): 4. Title(s) and Name(s) of Grantee Organization Official(s): Title: Name: Telephone: Email: Title: Name: Telephone: Email: Title: Name: Telephone: Email: Title: Name: Telephone: Email: Title: Name: Telephone: Email: Title: Name: Telephone: Email: Official signing for: Grantee Organization: Principal Investigator: Administrative Official: Chief Financial Officer: Other: 5. NIAID Staff: 6. NIAID Representatives: 7. Date of Review:  Table of Contents A. GENERAL INFORMATION 4 B. APPLICATION AND PROPOSAL PREPARATION 6 C. POLICIES AND PROCEDURES 7 D. AWARD MONITORING 8 E. FISCAL AND SCIENTIFIC OVERLAP 9 F. FINANCIAL CONFLICT OF INTEREST 10 G. CONSORTIUM ARRANGEMENTS 11 H. INDIRECT COSTS 12 I. RECORD MANAGEMENT 13 J. FINANCIAL BANKING ARRANGEMENTS 14 K. PAYMENT MANAGEMENT SYSTEM (PMS) 15 L. BUDGETARY CONTROLS 16 M. ACCOUNTING SYSTEM 17 N. INTERNAL CONTROLS AND AUDITS 19 O. PERSONNEL 21 P. PAYROLL 23 Q. PROCUREMENT 24 R. PROPERTY MANAGEMENT 25 S. TRAVEL 26 T. CONSULTANTS 27 U. PUBLIC ACCESS 28 V. NIAID/NIH GRANT CLOSEOUT 29 KEY TERMINOLOGY U.S. – United States of America NIH – National Institutes of Health NIAID – National Institute of Allergy and Infectious Diseases PI – Principal Investigator Consortium or consortia - Funding of collaborating research with a separate organization(s)