Manage Awards
- Institutional and Agency Responses to COVID-19 and Additional Resources
- Frequently Asked Questions Regarding COVID-19's Impact on Federal Awards
The listing will be updated as Agencies and Universities provide additional information.
Pre-Award Non-Financial Matters
Contact the Office of Sponsored Programs team for all pre-award non-financial matters including:
- Proposal development, routing, review and submission
- Award agreement review, negotiations and acceptance
- Sub-awards & sub-recipient monitoring
- Re-budgeting
- No cost extensions
- Sponsor/contractual matters
- Non-financial compliance, e.g., IRB
- Internal awards
Post-Award Financial Matters
Contact Controller’s Office (Tulika Lahiry, Grants Accountant) for all post-award financial matters including:
- Award/account set up in Workday
- Financial accounting
- Expenditure monitoring
- Sub-award payments
- Effort certification
- Cost transfers
- Salary re-allocations
- Financial reporting
- Expense reports review & approval
- Invoicing & collection issues
- Close-out
- Audit