Award Management

The Research Support Office provides the following services to aid faculty in managing their external research awards:

  • Monthly financial expenditure reports and projections for all sponsored projects, including cost-sharing accounts
  • Review of personnel appointments and change in labor distribution requests involving sponsored awards
  • Historical proposal, award and expenditure reporting for PIs, departments and the College

The Research Support Office also works closely with SPA to facilitate the following post-award activities:

  • Rebudget requests
  • Expenditure allowability review
  • Expenditure transfer requests
  • Effort reporting
  • No-cost extensions
  • Financial reporting and award closeout

If you have any questions about any aspect of award management, contact the Sr. Grant/Contract Administrator assigned to your department.