Welcome to Grant Accounting
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What We Do

The Grant Accounting office administers grants awarded to UHD.  This includes meeting with Principal Investigators (PI's) on existing projects, monitoring allowability of cost, meeting financial reporting requirements, ensuring compliance with the Office of Management and Budget (OMB) circulars, and providing timely and accurate financial information to external funding providers, PI's and UHD management.

• Overview:  Ensure compliance with applicable regulations; Perform financial monitoring and reporting; assist project Principal Investigators (PI's).
• Budgets:  Review budgets and monitor changes.
• Record Keeping:  Perform record keeping, cost transfers, and adjustments.
• Cost Checklist:  Guide PIs with cost checklists.
• Cost Transfers:  Journal entries and salary reallocations.
• Closeout:  Complete closeout procedures at grant expiration.

A list of UHD Contracts and Grants can be accessed here.

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