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Post-Award

Post-Award Services supports the Office of Research and Sponsored Program's mission of providing quality customer service by delivering timely, accurate, and courteous assistance to our faculty, staff, other personnel, and sponsors.

Post-Award Responsibilities:

·Approve all university expenditure documents (vouchers, travel, etc.) on grant funds to     ensure they are compliant with regulations established by Federal and State law, agency     regulations, and University policies and procedures·

·Complete and submit all required financial reporting to agencies

·Complete and submit all closeout documents to agency (progress reports/invention    reports/equipment reports)

·Ensure payments are received from funding agencies

·Process budget revisions

·Process No-cost extensions

·Train faculty/staff on post-award issues

 Links and Resources

2 CFR PART 200—UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS

NSF Proposal & Award Policies & Procedures Guide (PAPPG)

 


Last updated 3/5/2020 5:00 AM