The Grant Accounting Office is a central administrative department within Finance and Operations that reports to the University Controller.

Grant Accounting offers the following post-award services (pre-award services are provided by Sponsored Programs).

What We Do

  • Establish new accounts to allow spending
  • Maintain grant information systems
  • Collect funds from sponsors
  • Process invoices to pay sub-awardees
  • Monitor and advise on sponsor regulations and fiscal allowability
  • Prepare and submit financial reports for sponsors
  • Distribute monthly financial statements
  • Provide training on post-award administration
  • Respond to external audit requests
  • Coordinate effort certification

Announcements

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There are no current announcements.