Grant Administration - Post Award
Post Award Administration and Grant Accountants work closely with PI’s and their administrative staff to provide fiscal oversight and management of awards throughout the lifecycle of each grant.
Post Award Management Team
The Post Award Specialist assists with all programmatic aspects of the grant, including but not limited to: personnel changes; revisions to work plans or objectives; budget adjustments; requests for funding extension; and ensuring programmatic compliance with sponsor agency requirements, University policies, federal regulations, and relevant laws.
The Grant Accountant assists with all financial aspects of the grant, including but not limited to: assigning the fund and project codes; entering the budget; and monitoring grant expenditures for compliance with sponsor agency requirements, University policies, federal regulations, and relevant laws. The Accountant is responsible for all sponsor agency invoicing and provides expenditure and/or payroll reports as needed.
Financial reports are available to the PI and assigned staff through the PeopleSoft Financial System and Sponsored Program module. To request access complete the OIT Access form. Training is available from the Post Award Specialist.