About Post-Award Services

Post Award Services provides assistance to University researchers and faculty on the administration of projects and awards. Below is a description of services:

• Set up award in PeopleSoft Financials and issue the Sponsored Project Budget Summary
• Interpret sponsor and university fiscal policies
• Review and countersign documents and correspondence sent to funding agencies
• Monitor and approve spending for policy and procedural compliance
• Review requests for budget changes with departmental personnel
• Financial reports and billings to sponsors
• Liaison with other university administrative support units and auditors
• Assist with reports on project balances
• Monitor cost share and effort reporting (salary certifications)
• Review request for payroll cost transfers (RGA's)
• Maintain official project file
• Monitor and confirm compliances
• Coordinate tuition and fellowship payments

Staff listing for Post-Awards Services