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 Division of Sponsored Programs).
What We Do
- Establish new accounts to allow spending
- Maintain grant information systems
- Collect funds from sponsors
- Process invoices to pay subawardees
- Monitor and advise on sponsor regulations and fiscal allowability
- Prepare and submit financial reports for sponsors
- Distribute monthly financial statements
- Respond to external audit requests
- Coordinate effort certification
Announcements
There are no current announcements.