Post Award
Grants, Contracts, and Post Award Administration
Post Award Services
Post Award operates on a portfolio model, where each grant/contract is assigned to one of our teams. The team will monitor spending, meet regularly with stakeholders, and serve as a resource to connect researchers and grant directors with administrative support throughout campus. Direct services provided:
- Grant/contract financial compliance
- Grant/contract reconciliations and financial analysis
- Budget revisions, salary redistributions, and expense transfer requests
- Subaward processing and monitoring
- Grant/contract invoicing
- Grant/contract financial reporting
- Grant/contract cash management
- Grant/contract closeouts
- Indirect cost and salary savings distribution
- Time and effort monitoring and collection
Faculty and staff learning/training programs and onboarding For research proposal and pre-award needs, please contact the Office of Research and Sponsored Programs.