Post Award Operations
The Post-Award organization provides financial post-award services for sponsored awards. The team collaborates with faculty, department administrators, and partner groups to ensure compliance with sponsor terms and conditions, University policies, and federal regulations and requirements related to financial management of sponsored projects.
Research accountants establish accounts in the financial system, review cost transfers for compliance with University and sponsor policies, fund cost-sharing PTAs, close out awards, prepare financial reports and monitor financial activities for sponsored projects during the life of the award.
Post-Award coordinates with Sponsored Receivables Management (SRM) on billing and letter-of-credit (LOC) draws. Post-Award also works closely with Research Administration Policy and Compliance (RAPC) on annual Uniform Guidance audits and facilitates on individual sponsored project award audits.