Ensuring Continuity of Research through Award Management & Monitoring

Post-Award at ORGS

The ORGS staff for Post Award is responsible for the financial compliance of grants, contracts, and cooperative agreements awarded to the university.
Post award financial compliance and administration include but are not limited to:
  • Creation of accounts including award, match/cost share, and indirect cost
  • Review of budget
  • Review of all expenses for allowability (payroll, travel, procurement, scholarship, and stipends)
  • Preparation and submission of invoices, financial reports, and cost sharing schedules for reimbursement
  • Update accounts for
  • Ensure proper and complete close-out processing of sponsored projects
  • Coordinate audits related to sponsored projects