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.

Grant Accounting

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

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.

Post Award

Grants and contracts awarded to CSU Stanislaus are administered by the Grant Administration department within Financial Services. The Post Award (PA) team assists Principal Investigators (PIs) in managing their projects in support of the University's mission of teaching and scholarship.

Post Award works closely with PIs and administrative staff to assist with meeting the requirements of an award. It is Post Award that submits approval requests to the sponsor for anticipated changes regarding grant personnel, funding extensions, revisions to the work plan or objectives, and budget adjustments. PA also serves as the campus liaison with granting agencies, notifies PIs of report deadlines, coordinates reports, and assists in obtaining, completing, and submitting any required documentation or forms.

The PA team performs periodic audits to ensure that the campus is in compliance with federal and state regulations as well as internal policies.