Post-Award
Grants Administration | Pre-Award | Post-Award | FAQ
Post-award Office (pre-financial)
The Post-award Office is responsible for the activities that occur once an award receives funding. This office reviews award notices, establishes RX accounts, and processes SPANs. Grantees should contact the Post-award office for issues pertaining to research and clinical trials agreement negotiations, award budgets, Sub-award Agreements, Independent Contractor Agreements, no-cost extension requests, progress reports, or any other administrative award issue that requires prior approval.
Sponsored Accounting Office
The Sponsored Accounting Office handles all post-award financial matters. Departments that have issues regarding charges appearing on their CSR, invoices to sponsors, payments to subcontractors, financial reporting, or auditing should contact the Sponsored Accounting Office for assistance.
Clinical Trials Office
For any Investigator wishing to participate in a sponsor related trail, they should contact the Clinical Trials Office. This office will assist investigators with implementation and administration of their clinical trials. The Office of Sponsored Research will negotiate the clinical trails agreement, and when awarded, establish the RX account.
