SPONSORED PROJECTS

Post-Award Services

The Sponsored Projects Accounting unit of OSPA is responsible for post-award activities related to grants, contracts and other types of sponsored projects.

Sponsored Projects Accounting assists faculty and staff through post-award services, including:

1. account monitoring
2. financial reporting
3. invoicing
4. non-salary journal review and approval
5. salary adjustment review and approval
6. project closeouts
7. training faculty, staff and students in sponsored projects policies and procedures including financial reporting, invoice processing, cost transfers, and project closeout

Sponsored Projects Accounting is also responsible for certain critical core functions related to the post-award administration of sponsored projects including:

1. cash management, including cash receipt and drawdown
2. financial cash transaction reports
3. collection activities on outstanding invoices
4. effort reporting systems

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Last updated October 9, 2007