Manage Awards

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All Grant Related Inquiriess

Contact CFE staff for any questions related to current grants, 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 (Heather Davis, Post-Award Sponsored Research Specialist) 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
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