Ensuring Continuity of Research through Award Management & Monitoring

ORI Post Award

We are responsible for financial compliance of grants, contracts, and cooperative agreements awarded to the university. Post award financial compliance and administration responsibilities include but are not limited to:
  • Creating of accounts including award, match/cost share, and indirect cost
  • Reviewing budgets 
  • Reviewing all expenses for allowability
  • Preparing and submitting invoices, financial reports, and cost sharing schedules for reimbursement
  • Proper and complete close-out processing of sponsored projects
  • Coordinating audits related to sponsored projects