Manage 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 (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
  • Close-out
  • Audit